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 | 02/03/2023 | XVFC/2022-23/P/67 | Expenditures | 437,034 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/68 | Expenditures | 173,009 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/69 | Expenditures | 5,902 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/76 | Expenditures | 220,320 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 335,152 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 605,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:14 PM. |