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 | 02/03/2023 | XVFC/2022-23/P/312 | Expenditures | 264,385 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/313 | Expenditures | 19,915 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/314 | Expenditures | 19,865 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/315 | Expenditures | 19,889 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/316 | Expenditures | 19,954 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/317 | Expenditures | 19,135 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/318 | Expenditures | 19,933 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/319 | Expenditures | 17,412 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/320 | Expenditures | 177,682 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/321 | Expenditures | 194,397 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/322 | Expenditures | 30,720 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/323 | Expenditures | 67,287 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/324 | Expenditures | 66,910 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/325 | Expenditures | 85,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:42 PM. |