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 | 02/03/2023 | XVFC/2022-23/P/89 | Expenditures | 291,527 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/90 | Expenditures | 306,606 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/91 | Expenditures | 156,085 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/92 | Expenditures | 116,989 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/93 | Expenditures | 216,594 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/95 | Expenditures | 65,622 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/96 | Expenditures | 305,209 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/97 | Expenditures | 157,750 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/98 | Expenditures | 223,117 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/99 | Expenditures | 218,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:46 PM. |