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 | 07/03/2023 | XVFC/2022-23/P/28 | Expenditures | 57,999 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 48,206 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 52,794 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/31 | Expenditures | 48,381 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/32 | Expenditures | 48,206 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 58,660 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/34 | Expenditures | 91,646 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/35 | Expenditures | 100,354 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 139,155 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 174,851 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/37 | Expenditures | 195,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:13 PM. |