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 | 25/03/2023 | XVFC/2022-23/P/19 | Expenditures | 49,905 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,460 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/21 | Expenditures | 176,545 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,300 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 100,356 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/24 | Expenditures | 112,288 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 196,948 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/26 | Expenditures | 9,338 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 65,178 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 51,960 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 23,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:19 AM. |