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 | 05/03/2023 | XVFC/2022-23/P/1 | Expenditures | 35,162 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/2 | Expenditures | 2,403 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/3 | Expenditures | 263,700 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/4 | Expenditures | 68,784 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 94,614 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 69,750 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 705 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 22,536 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/7 | Expenditures | 647 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 4,582 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 1,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:26 AM. |