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 | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 278,864 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 572,167 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 334,034 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 539,302 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,483 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 77,112 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 80,688 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 93,380 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 44,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:34 AM. |