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 | 08/03/2023 | XVFC/2022-23/P/233 | Expenditures | 207,304 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/234 | Expenditures | 111,445 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/235 | Expenditures | 161,194 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/236 | Expenditures | 661,298 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/237 | Expenditures | 8,800 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/238 | Expenditures | 291,252 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/239 | Expenditures | 58,280 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/240 | Expenditures | 139,113 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/241 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:50:53 PM. |