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 | 01/03/2023 | XVFC/2022-23/P/40 | Expenditures | 158,472 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/41 | Expenditures | 80,950 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/42 | Expenditures | 156,492 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/43 | Expenditures | 55,417 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/44 | Expenditures | 199,078 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/45 | Expenditures | 94,521 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/46 | Expenditures | 60,945 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/47 | Expenditures | 52,562 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/48 | Expenditures | 113,873.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:11 AM. |