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 | 04/03/2023 | XVFC/2022-23/P/227 | Expenditures | 89,844 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/228 | Expenditures | 20,900 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/229 | Expenditures | 25,710 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/230 | Expenditures | 34,928 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/231 | Expenditures | 27,335 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/232 | Expenditures | 43,680 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/233 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/234 | Expenditures | 35,150 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/235 | Expenditures | 84,830 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/236 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/237 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/238 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:22 PM. |