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/11 | Expenditures | 66,754 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 49,717 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 12,022 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 32,670 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 31,489 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 27,211 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 13,068 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 54,588 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 43,751 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 78,816 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 76,759 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:29 AM. |