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 | 14/03/2023 | XVFC/2022-23/P/143 | Expenditures | 205,875 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/144 | Expenditures | 223,262 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/145 | Expenditures | 222,459 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/146 | Expenditures | 222,354 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/147 | Expenditures | 65,843 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/148 | Expenditures | 100,338 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/149 | Expenditures | 47,077 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/150 | Expenditures | 223,283 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/151 | Expenditures | 49,666 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/152 | Expenditures | 49,757 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/153 | Expenditures | 50,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:07 AM. |