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 | 09/03/2023 | XVFC/2022-23/P/222 | Expenditures | 99,195 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/223 | Expenditures | 230,642 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/224 | Expenditures | 174,725 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/225 | Expenditures | 245,853 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/226 | Expenditures | 291,361 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/227 | Expenditures | 4,002 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/228 | Expenditures | 14,175 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/229 | Expenditures | 164,209 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/230 | Expenditures | 610,571 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/231 | Expenditures | 5,010 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/232 | Expenditures | 330,943 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/233 | Expenditures | 519,978 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/234 | Expenditures | 8,228 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/235 | Expenditures | 34,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:30 PM. |