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/243 | Expenditures | 318,699 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/244 | Expenditures | 30,901 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/245 | Expenditures | 30,854 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/246 | Expenditures | 39,758 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/247 | Expenditures | 419,697 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/248 | Expenditures | 448,157 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/249 | Expenditures | 534,531 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/250 | Expenditures | 8,210 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/251 | Expenditures | 4,844 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/252 | Expenditures | 17,480 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/253 | Expenditures | 10,313 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/254 | Expenditures | 6,182 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/255 | Expenditures | 3,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:49 AM. |