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 | 01/03/2023 | XVFC/2022-23/P/29 | Expenditures | 43,182 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/30 | Expenditures | 406,545 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 8,792 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/32 | Expenditures | 35,880 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/33 | Expenditures | 19,604 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 70,316 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/35 | Expenditures | 171,461 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,954 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 66,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:18 PM. |