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/37 | Expenditures | 285,164 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/38 | Expenditures | 38,654 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 219,147 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 140,253 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 22,064 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/42 | Expenditures | 92,278 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/43 | Expenditures | 502,782 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/44 | Expenditures | 198,400 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/45 | Expenditures | 165,600 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/46 | Expenditures | 165,600 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/47 | Expenditures | 350,600 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 165,600 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/49 | Expenditures | 198,400 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/50 | Expenditures | 165,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:35 PM. |