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 | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 296,058 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 161,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 192,090 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 83,853 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/29 | Expenditures | 206,410 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/30 | Expenditures | 89,638 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/31 | Expenditures | 84,095 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 173,322 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/33 | Expenditures | 115,119 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/34 | Expenditures | 233,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:51 PM. |