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/107 | Expenditures | 195,410 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/108 | Expenditures | 260,256 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/109 | Expenditures | 9,670 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/110 | Expenditures | 91,325 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/111 | Expenditures | 132,623 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/112 | Expenditures | 27,300 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/113 | Expenditures | 222,327 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/114 | Expenditures | 261,905 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/115 | Expenditures | 264,810 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/116 | Expenditures | 261,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:15 PM. |