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 | 18/03/2023 | XVFC/2022-23/P/152 | Expenditures | 283,529 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/153 | Expenditures | 310,509 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/154 | Expenditures | 283,529 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/155 | Expenditures | 11,313 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/156 | Expenditures | 22,025 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/157 | Expenditures | 14,781 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/158 | Expenditures | 20,426 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/159 | Expenditures | 13,691 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/160 | Expenditures | 11,830 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/161 | Expenditures | 280,107 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/162 | Expenditures | 160,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:15 AM. |