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 | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 294,889 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 232,617 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/82 | Expenditures | 58,989 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/85 | Expenditures | 253,506 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 547,111 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/87 | Expenditures | 312,692 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/88 | Expenditures | 17,842 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/89 | Expenditures | 160,507 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/90 | Expenditures | 149,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:57 PM. |