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 | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 89,342 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 59,639 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/40 | Expenditures | 31,655 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 49,961 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 46,020 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 16,143 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 11,199 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 47,878 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 42,200 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:00 PM. |