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 | 11/03/2023 | XVFC/2022-23/P/173 | Expenditures | 182,908 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/174 | Expenditures | 228,279 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/175 | Expenditures | 273,270 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/176 | Expenditures | 75,075 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/177 | Expenditures | 180,950 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/178 | Expenditures | 75,616 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/179 | Expenditures | 228,737 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/180 | Expenditures | 254,926 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/181 | Expenditures | 93,965 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/182 | Expenditures | 94,011 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/183 | Expenditures | 136,130 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/184 | Expenditures | 90,104 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/185 | Expenditures | 8,250 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/186 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:12 AM. |