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 | 04/03/2023 | XVFC/2022-23/P/151 | Expenditures | 689,719 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/152 | Expenditures | 111,138 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/153 | Expenditures | 111,138 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/154 | Expenditures | 376,565 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/155 | Expenditures | 84,610 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/156 | Expenditures | 84,610 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/157 | Expenditures | 284,789 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/158 | Expenditures | 70,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/159 | Expenditures | 471,110 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/160 | Expenditures | 86,532 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/161 | Expenditures | 86,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:37 PM. |