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/230 | Expenditures | 66,363 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/231 | Expenditures | 170,417 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/232 | Expenditures | 137,389 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/233 | Expenditures | 137,060 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/234 | Expenditures | 135,949 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/235 | Expenditures | 193,528 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/236 | Expenditures | 89,084 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/237 | Expenditures | 20,217 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/238 | Expenditures | 134,893 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/239 | Expenditures | 126,928 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/240 | Expenditures | 116,579 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/241 | Expenditures | 74,100 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/242 | Expenditures | 67,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:31:34 PM. |