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 | 10/03/2023 | XVFC/2022-23/P/203 | Expenditures | 43,943 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/204 | Expenditures | 14,194 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/205 | Expenditures | 9,827 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/206 | Expenditures | 154,230 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/207 | Expenditures | 87,994 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/208 | Expenditures | 154,179 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/209 | Expenditures | 132,163 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/210 | Expenditures | 154,125 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/211 | Expenditures | 66,092 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/212 | Expenditures | 52,856 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/213 | Expenditures | 33,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:08 AM. |