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 | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 119,937 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 453,323 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 545,928 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 330,658 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 566,701 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 364,122 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 874,006 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 373,238 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 136,651 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 206,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:00:48 AM. |