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/71 | Expenditures | 77,512 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/72 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/74 | Expenditures | 147,798 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/75 | Expenditures | 33,169 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/76 | Expenditures | 179,004 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 205,937 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/78 | Expenditures | 47,505 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 33,174 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 33,158 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:23 PM. |