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 | 18/03/2023 | XVFC/2022-23/P/172 | Expenditures | 272,831 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/173 | Expenditures | 94,626 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/174 | Expenditures | 23,383 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/175 | Expenditures | 487,382 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/177 | Expenditures | 166,572 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/178 | Expenditures | 57,986 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/179 | Expenditures | 573,636 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/180 | Expenditures | 133,254 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/181 | Expenditures | 41,609 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/182 | Expenditures | 515,688 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 181,098 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/184 | Expenditures | 38,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:24 AM. |