Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/03/2023 | XVFC/2022-23/P/1 | Expenditures | 36,828 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/2 | Expenditures | 40,075 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/3 | Expenditures | 43,421 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/4 | Expenditures | 43,110 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/5 | Expenditures | 34,415 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 48,570 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/7 | Expenditures | 45,138 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/8 | Expenditures | 52,199 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/9 | Expenditures | 44,174 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 395,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:52 PM. |