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 | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 480,071 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 303,276 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 286,168 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 463,319 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 400,839 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/43 | Expenditures | 86,753 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/44 | Expenditures | 279,802 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/45 | Expenditures | 677,583 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/46 | Expenditures | 363,079 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/47 | Expenditures | 303,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:52 AM. |