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 | 23/03/2023 | XVFC/2022-23/P/144 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/145 | Expenditures | 64,262 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/146 | Expenditures | 259,140 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/147 | Expenditures | 331,050 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/148 | Expenditures | 310,997 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/149 | Expenditures | 41,316 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/150 | Expenditures | 49,280 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/151 | Expenditures | 36,426 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/152 | Expenditures | 46,422 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/153 | Expenditures | 47,418 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/154 | Expenditures | 47,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:07 PM. |