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 | 13/03/2023 | XVFC/2022-23/P/186 | Expenditures | 223,676 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/187 | Expenditures | 218,811 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/188 | Expenditures | 219,254 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/189 | Expenditures | 211,918 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/190 | Expenditures | 217,467 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/191 | Expenditures | 213,573 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/192 | Expenditures | 12,175 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/193 | Expenditures | 218,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:09 AM. |