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 | 01/01/2023 | XVFC/2022-23/P/35 | Expenditures | 32,645 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/36 | Expenditures | 142,979 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/37 | Expenditures | 243,713 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/38 | Expenditures | 32,646 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/39 | Expenditures | 142,979 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/40 | Expenditures | 243,713 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 161,165 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 98,201 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 161,568 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 98,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:11 AM. |