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 | 06/03/2023 | XVFC/2022-23/P/54 | Expenditures | 85,950 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 85,950 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/56 | Expenditures | 90,487 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/57 | Expenditures | 90,487 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/58 | Expenditures | 114,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/59 | Expenditures | 114,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/60 | Expenditures | 203,924 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/61 | Expenditures | 203,924 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 101,963 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 203,924 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 203,924 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 203,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:34 AM. |