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 | 01/03/2023 | XVFC/2022-23/P/150 | Expenditures | 41,276 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/151 | Expenditures | 1,095,969 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/152 | Expenditures | 299,682 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/153 | Expenditures | 340,026 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/154 | Expenditures | 17,577 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/155 | Expenditures | 126,846 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/156 | Expenditures | 138,996 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/157 | Expenditures | 22,932 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/158 | Expenditures | 20,560 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/159 | Expenditures | 291,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:55 AM. |