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/96 | Expenditures | 355,149 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/97 | Expenditures | 370,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/98 | Expenditures | 551,782 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/99 | Expenditures | 59,406 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/100 | Expenditures | 79,208 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/101 | Expenditures | 99,010 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/102 | Expenditures | 353,762 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/103 | Expenditures | 551,782 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/104 | Expenditures | 593,646 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/105 | Expenditures | 340,297 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/106 | Expenditures | 355,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:47:58 PM. |