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/78 | Expenditures | 114,129 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/79 | Expenditures | 113,407 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/80 | Expenditures | 113,754 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/81 | Expenditures | 114,773 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/82 | Expenditures | 114,773 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/84 | Expenditures | 174,729 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/85 | Expenditures | 49,830 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/86 | Expenditures | 48,325 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/87 | Expenditures | 44,298 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/88 | Expenditures | 32,687 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/89 | Expenditures | 24,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:14 PM. |