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 | 03/03/2023 | XVFC/2022-23/P/89 | Expenditures | 55,470 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 66,403 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 67,841 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/92 | Expenditures | 54,313 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/93 | Expenditures | 54,313 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/94 | Expenditures | 54,313 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/95 | Expenditures | 48,296 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/96 | Expenditures | 57,720 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/97 | Expenditures | 67,840 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/98 | Expenditures | 67,620 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/99 | Expenditures | 63,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:36:43 PM. |