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 | 01/02/2023 | XVFC/2022-23/P/74 | Expenditures | 109,754 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/75 | Expenditures | 55,596 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 344,510 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/77 | Expenditures | 109,023 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 436,274 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/79 | Expenditures | 218,697 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 60,706 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/81 | Expenditures | 204,263 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/82 | Expenditures | 106,043 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/83 | Expenditures | 119,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:53 AM. |