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/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/82 | Expenditures | 14,473 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/84 | Expenditures | 318,006 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/85 | Expenditures | 318,006 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/86 | Expenditures | 181,166 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 318,124 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 165,979 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/89 | Expenditures | 745,414 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/90 | Expenditures | 746,537 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 746,909 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 13,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:02 PM. |