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 | 05/03/2023 | XVFC/2022-23/P/193 | Expenditures | 22,085 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/194 | Expenditures | 12,111 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/195 | Expenditures | 12,112 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/196 | Expenditures | 83,250 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/197 | Expenditures | 22,566 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/198 | Expenditures | 20,072 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/199 | Expenditures | 18,877 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/200 | Expenditures | 18,373 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/201 | Expenditures | 188,083 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/202 | Expenditures | 5,531 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/203 | Expenditures | 6,797 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/204 | Expenditures | 8,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:32 AM. |