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/36 | Expenditures | 34,349 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 111,251 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 49,495 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/39 | Expenditures | 74,225 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 33,585 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/41 | Expenditures | 85,969 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/42 | Expenditures | 49,339 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/43 | Expenditures | 43,861 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/44 | Expenditures | 35,963 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,417 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/46 | Expenditures | 24,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:38 AM. |