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 | 02/01/2023 | XVFC/2022-23/P/56 | Expenditures | 35,298 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/57 | Expenditures | 37,017 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/58 | Expenditures | 27,945 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/59 | Expenditures | 28,926 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/60 | Expenditures | 36,279 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/61 | Expenditures | 423,471 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 154,719 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/63 | Expenditures | 643,270 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/65 | Expenditures | 224,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:43 AM. |