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 | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 329,132 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/80 | Expenditures | 140,691 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/81 | Expenditures | 346,737 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/82 | Expenditures | 298,147 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/83 | Expenditures | 348,057 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/84 | Expenditures | 268,886 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/85 | Expenditures | 29,876 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/86 | Expenditures | 240,771 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 348,072 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/88 | Expenditures | 298,619 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/89 | Expenditures | 258,788 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/90 | Expenditures | 299,400 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/91 | Expenditures | 155,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:30 PM. |