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/13 | Expenditures | 489,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/14 | Expenditures | 275,684 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 53,226 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 72,225 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/17 | Expenditures | 111,896 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/18 | Expenditures | 103,074 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 29,097 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/20 | Expenditures | 28,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:57 PM. |