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/152 | Expenditures | 207,775 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/153 | Expenditures | 79,300 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/154 | Expenditures | 563,202 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/155 | Expenditures | 223,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/156 | Expenditures | 155,900 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/157 | Expenditures | 169,200 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/158 | Expenditures | 81,141 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/159 | Expenditures | 72,810 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/160 | Expenditures | 12,180 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/161 | Expenditures | 10,675 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/162 | Expenditures | 10,675 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/163 | Expenditures | 14,640 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/164 | Expenditures | 14,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:20 PM. |