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 | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 546,619 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 87,290 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,985 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 20,900 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 32,556 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 32,205 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 133,737 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 66,293 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 126,033 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 133,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:16 AM. |