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 | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 354,874 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,148 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 11,673 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,970 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,919 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,093 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 1,626 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 23,272 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 8,046 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 84 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:21 AM. |