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 | 04/02/2023 | XVFC/2022-23/P/145 | Expenditures | 492,159 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/146 | Expenditures | 64,260 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/147 | Expenditures | 59,976 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/148 | Expenditures | 6,642 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/149 | Expenditures | 19,278 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/150 | Expenditures | 19,278 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/151 | Expenditures | 20,502 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/152 | Expenditures | 21,420 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/153 | Expenditures | 25,830 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/154 | Expenditures | 23,985 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/155 | Expenditures | 25,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:36 PM. |