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 | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 191,601 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/23 | Expenditures | 191,525 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/24 | Expenditures | 318,715 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 165,530 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 76,387 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 64,313 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 83,397 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 162,757 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 162,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:02 PM. |