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 | 03/03/2023 | XVFC/2022-23/P/214 | Expenditures | 4,919 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/215 | Expenditures | 234,975 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/216 | Expenditures | 229,509 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/217 | Expenditures | 223,715 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/218 | Expenditures | 268,964 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/219 | Expenditures | 134,005 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/220 | Expenditures | 127,167 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/221 | Expenditures | 314,759 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/222 | Expenditures | 164,653 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/223 | Expenditures | 165,477 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/224 | Expenditures | 164,686 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/225 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:46 AM. |