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 | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 270,496 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 979,980 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 265,033 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 592,684 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 270,408 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 269,910 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 409,598 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 219,752 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 473,638 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 445,889 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 329,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:02 PM. |