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 | 02/03/2023 | XVFC/2022-23/P/103 | Expenditures | 72,584 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/104 | Expenditures | 96,097 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/105 | Expenditures | 72,985 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/106 | Expenditures | 42,021 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/107 | Expenditures | 192,341 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/108 | Expenditures | 179,758 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/109 | Expenditures | 25,679 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/110 | Expenditures | 132,734 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/111 | Expenditures | 91,008 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/112 | Expenditures | 91,008 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/113 | Expenditures | 111,174 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/114 | Expenditures | 122,598 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/115 | Expenditures | 41,060 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/116 | Expenditures | 28,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:33 AM. |