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 | 09/03/2023 | XVFC/2022-23/P/54 | Expenditures | 351,532 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/55 | Expenditures | 564,812 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 3,690 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,690 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,690 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,690 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,690 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,214 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/62 | Expenditures | 24,480 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/63 | Expenditures | 48,042 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/64 | Expenditures | 92,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:12 AM. |