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/828 | Expenditures | 194,985 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/829 | Expenditures | 92,370 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/830 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/831 | Expenditures | 316,404 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/832 | Expenditures | 160,776 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/833 | Expenditures | 161,603 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/834 | Expenditures | 164,220 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/835 | Expenditures | 92,370 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/836 | Expenditures | 198,355 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/837 | Expenditures | 20,835 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/838 | Expenditures | 34,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:30:48 PM. |