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 | 03/03/2023 | XVFC/2022-23/P/118 | Expenditures | 72,439 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/119 | Expenditures | 69,974 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/120 | Expenditures | 35,120 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/121 | Expenditures | 31,642 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/122 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/123 | Expenditures | 298,220 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/124 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/125 | Expenditures | 293,300 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/126 | Expenditures | 94,520 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/127 | Expenditures | 15,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:34 AM. |