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/34 | Expenditures | 157,817 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 80,034 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 79,747 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 79,626 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 158,598 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 81,634 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 59,450 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 59,950 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 41,895 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:24 PM. |