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 | 06/03/2023 | XVFC/2022-23/P/405 | Expenditures | 176,992 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/406 | Expenditures | 173,654 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/407 | Expenditures | 96,030 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/408 | Expenditures | 176,744 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/409 | Expenditures | 198,197 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/410 | Expenditures | 96,709 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/411 | Expenditures | 323,358 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/412 | Expenditures | 47,470 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/413 | Expenditures | 225,234 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/414 | Expenditures | 96,712 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/415 | Expenditures | 96,418 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/416 | Expenditures | 241,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:15 AM. |