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 | 17/03/2023 | XVFC/2022-23/P/256 | Expenditures | 98,586 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/257 | Expenditures | 827 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/258 | Expenditures | 976 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/259 | Expenditures | 529,652 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/260 | Expenditures | 4,444 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/261 | Expenditures | 5,244 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/262 | Expenditures | 8,888 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/263 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/264 | Expenditures | 131,334 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/265 | Expenditures | 1,102 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/266 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:05 AM. |