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 | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 801,369 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 344,673 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 241,719 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 169,606 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 36,290 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 96,881 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 98,618 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 218,143 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 480,976 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 235,009 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 239,211 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 208,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:55:12 AM. |