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/47 | Expenditures | 736,958 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/48 | Expenditures | 33,575 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/49 | Expenditures | 12,187 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 18,307 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/51 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/53 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/54 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/55 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/57 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:38 AM. |