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 | 03/03/2023 | XVFC/2022-23/P/101 | Expenditures | 129,517 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 182,267 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/103 | Expenditures | 176,072 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/104 | Expenditures | 57,494 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/105 | Expenditures | 264,633 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/106 | Expenditures | 57,260 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/107 | Expenditures | 57,594 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/108 | Expenditures | 56,684 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/109 | Expenditures | 220,044 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/110 | Expenditures | 265,357 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/111 | Expenditures | 266,636 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/112 | Expenditures | 261,755 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/113 | Expenditures | 136,300 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/115 | Expenditures | 133,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:18 PM. |