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 | 22/03/2023 | XVFC/2022-23/P/262 | Expenditures | 116,233 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/263 | Expenditures | 242,203 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/264 | Expenditures | 135,564 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/265 | Expenditures | 116,233 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/266 | Expenditures | 116,233 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/267 | Expenditures | 174,538 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/268 | Expenditures | 241,011 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/269 | Expenditures | 193,440 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/270 | Expenditures | 145,135 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/271 | Expenditures | 96,500 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/272 | Expenditures | 241,248 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/273 | Expenditures | 193,410 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/274 | Expenditures | 242,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:15 AM. |