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/23 | Expenditures | 184,084 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/25 | Expenditures | 23,434 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/26 | Expenditures | 75,960 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/27 | Expenditures | 11,874 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 407,818 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 405,756 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 78,787 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 78,787 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 78,786 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 78,786 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:23 PM. |