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 | 08/03/2023 | XVFC/2022-23/P/215 | Expenditures | 41,350 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/216 | Expenditures | 41,250 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/217 | Expenditures | 41,316 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/218 | Expenditures | 92,898 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/219 | Expenditures | 96,527 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/220 | Expenditures | 98,248 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/221 | Expenditures | 58,420 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/222 | Expenditures | 172,197 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/223 | Expenditures | 116,926 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/224 | Expenditures | 19,084 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/225 | Expenditures | 27,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:31 AM. |