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/76 | Expenditures | 75,789 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/77 | Expenditures | 98,771 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/78 | Expenditures | 75,888 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/79 | Expenditures | 98,771 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/80 | Expenditures | 28,626 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 63,661 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/82 | Expenditures | 65,136 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/83 | Expenditures | 25,842 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/84 | Expenditures | 25,842 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/85 | Expenditures | 40,240 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/86 | Expenditures | 19,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:55 AM. |