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 | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 98,867 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 99,992 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 20,008 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 99,207 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/36 | Expenditures | 473,403 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/37 | Expenditures | 474,440 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/38 | Expenditures | 152,172 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/39 | Expenditures | 158,302 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/40 | Expenditures | 98,560 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/41 | Expenditures | 98,492 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 98,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:20 AM. |