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/70 | Expenditures | 56,876 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/71 | Expenditures | 106,140 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/72 | Expenditures | 11,346 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/73 | Expenditures | 13,806 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/74 | Expenditures | 13,806 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/75 | Expenditures | 31,860 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 39,112 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 32,537 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/78 | Expenditures | 29,237 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/79 | Expenditures | 19,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:11 AM. |