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 | 06/01/2023 | XVFC/2022-23/P/136 | Expenditures | 369,385 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/137 | Expenditures | 363,374 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/138 | Expenditures | 367,425 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/139 | Expenditures | 363,102 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/140 | Expenditures | 284,688 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/141 | Expenditures | 212,778 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/142 | Expenditures | 133,948 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/143 | Expenditures | 275,223 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/144 | Expenditures | 366,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:49 AM. |