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 | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 78,372 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/77 | Expenditures | 232,071 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 43,017 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 155,163 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 70,643 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 63,070 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 84,261 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/83 | Expenditures | 96,819 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/84 | Expenditures | 73,550 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/85 | Expenditures | 7,540 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/86 | Expenditures | 348,286 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 191,594 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/88 | Expenditures | 12,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:17 AM. |