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 | 07/01/2023 | XVFC/2022-23/P/329 | Expenditures | 255,754 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/330 | Expenditures | 204,535 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/331 | Expenditures | 162,649 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/332 | Expenditures | 174,892 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/333 | Expenditures | 2,183 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/334 | Expenditures | 9,590 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/335 | Expenditures | 9,590 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/336 | Expenditures | 9,156 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/337 | Expenditures | 9,156 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/338 | Expenditures | 9,156 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/339 | Expenditures | 9,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:42 AM. |