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 | 11/03/2023 | XVFC/2022-23/P/40 | Expenditures | 90,040 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 71,057 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 85,144 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 35,497 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 119,801 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 34,385 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 93,266 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 84,539 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 85,189 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 56,520 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/51 | Expenditures | 231,480 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 192,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:42 AM. |