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 | 18/03/2023 | XVFC/2022-23/P/28 | Expenditures | 96,720 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 172,822 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 24,878 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 98,690 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 117,526 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/33 | Expenditures | 71,838 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 64,368 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/35 | Expenditures | 384,885 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 162,363 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 201,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:59 PM. |