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 | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 496,046 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 596,432 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 119,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 116,820 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/27 | Expenditures | 449,062 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 739,355 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 345,013 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 652,598 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 958,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:49 AM. |