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/53 | Expenditures | 24,574 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 29,825 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 24,574 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/57 | Expenditures | 42,136 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/58 | Expenditures | 23,836 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/59 | Expenditures | 83,600 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/60 | Expenditures | 43,038 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/61 | Expenditures | 99,895 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 40,598 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 35,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:52 PM. |