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 | 16/03/2023 | XVFC/2022-23/P/193 | Expenditures | 58,319 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/194 | Expenditures | 58,273 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/195 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/196 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/197 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/198 | Expenditures | 8,108 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/199 | Expenditures | 20,284 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/200 | Expenditures | 16,719 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/201 | Expenditures | 28,581 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/202 | Expenditures | 116,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:53 PM. |