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 | 04/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,724 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 222,997 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/53 | Expenditures | 409,254 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 165,946 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 140,748 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/57 | Expenditures | 127,403 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/58 | Expenditures | 21,200 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,185 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/60 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:24 AM. |