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 | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 245,275 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 359,099 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 70,317 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 16,908 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 21,473 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 325,543 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 97,335 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 134,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:34 AM. |