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 | 17/03/2023 | XVFC/2022-23/P/115 | Expenditures | 42,146 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/116 | Expenditures | 309,390 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/117 | Expenditures | 170,980 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/118 | Expenditures | 167,750 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/119 | Expenditures | 361,481 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/120 | Expenditures | 242,567 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/121 | Expenditures | 107,557 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/122 | Expenditures | 130,096 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/123 | Expenditures | 12,922 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/124 | Expenditures | 14,827 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/125 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:29 PM. |