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 | 07/03/2023 | XVFC/2022-23/P/70 | Expenditures | 432,959.7 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,956 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/72 | Expenditures | 88,500 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/73 | Expenditures | 17,936 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 170,162 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/75 | Expenditures | 165,914 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/76 | Expenditures | 4,418 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 11,162 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/78 | Expenditures | 134,096 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 121,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:22:46 AM. |