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 | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 326,760 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/50 | Expenditures | 188,997 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/51 | Expenditures | 189,054 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/52 | Expenditures | 332,039 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/53 | Expenditures | 46,390 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/54 | Expenditures | 48,232 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/55 | Expenditures | 74,117 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/56 | Expenditures | 76,800 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 96,465 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 186,960 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 62,887 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 37,940 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 80,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:20:12 PM. |