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 | 03/02/2023 | XVFC/2022-23/P/119 | Expenditures | 88,714 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/120 | Expenditures | 178,147 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/121 | Expenditures | 417,859 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/122 | Expenditures | 53,117 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/123 | Expenditures | 25,065 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/124 | Expenditures | 11,164 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/125 | Expenditures | 39,929 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/126 | Expenditures | 7,298 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/127 | Expenditures | 10,355 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/128 | Expenditures | 45,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:54 AM. |