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 | 12/01/2023 | XVFC/2022-23/P/124 | Expenditures | 114,937 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/125 | Expenditures | 115,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/126 | Expenditures | 288,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/127 | Expenditures | 416,178 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/128 | Expenditures | 288,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/129 | Expenditures | 416,079 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/130 | Expenditures | 498,322 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/131 | Expenditures | 80,376 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/132 | Expenditures | 695,215 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/133 | Expenditures | 23,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:22 AM. |