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 | 03/03/2023 | XVFC/2022-23/P/413 | Expenditures | 246,777 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/414 | Expenditures | 245,443 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/415 | Expenditures | 254,853 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/416 | Expenditures | 253,206 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/417 | Expenditures | 409,651 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/418 | Expenditures | 292,963 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/419 | Expenditures | 253,884 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/420 | Expenditures | 216,710 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/421 | Expenditures | 219,946 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/422 | Expenditures | 101,690 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/423 | Expenditures | 290,423 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/424 | Expenditures | 255,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:25 PM. |