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/33 | Expenditures | 26,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 558 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 141,186 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 127,203 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 207,004 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/38 | Expenditures | 137,604 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/39 | Expenditures | 47,554 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 31,661 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 265,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:54 AM. |