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/12 | Expenditures | 22,800 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 21,675 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,375 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 201,735 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/16 | Expenditures | 59,975 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/17 | Expenditures | 42,540 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/18 | Expenditures | 94,202 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/19 | Expenditures | 53,192 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 21,987 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 121,694 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 26,092 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:40 AM. |