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 | 13/01/2023 | XVFC/2022-23/P/31 | Expenditures | 557,749 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 769,286 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,255,142 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 203,320 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 303,506 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 205,071 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/37 | Expenditures | 169,897 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/38 | Expenditures | 799,137 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/39 | Expenditures | 792,670 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/40 | Expenditures | 168,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:57 AM. |