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/70 | Expenditures | 600,001 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/71 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/72 | Expenditures | 84,900 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/73 | Expenditures | 84,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/74 | Expenditures | 84,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/75 | Expenditures | 84,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/76 | Expenditures | 84,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/77 | Expenditures | 81,500 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/78 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:29 PM. |