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/27 | Expenditures | 429,978 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/28 | Expenditures | 54,852 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 5,176 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 44,723 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 19,706 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 31,698 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 47,943 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/34 | Expenditures | 72,077 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 77,384 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/36 | Expenditures | 57,271 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/37 | Expenditures | 476,152 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/38 | Expenditures | 89,073 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/39 | Expenditures | 268,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:05 AM. |