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 | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 32,374 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 29,014 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 45,803 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 55,440 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 5,340 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 600,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 75,208 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/64 | Expenditures | 91,091 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/65 | Expenditures | 724,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:04 AM. |