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 | 13/03/2023 | XVFC/2022-23/P/2 | Expenditures | 82,750 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 66,820 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 99,120 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 115,614 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/6 | Expenditures | 74,437 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 24,957 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 193,200 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 129,238 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 130,095 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 38,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:51 AM. |