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 | 10/03/2023 | XVFC/2022-23/P/69 | Expenditures | 182,368 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/70 | Expenditures | 8,979 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/71 | Expenditures | 164,377 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/72 | Expenditures | 8,194 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/73 | Expenditures | 133,431 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,852 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/75 | Expenditures | 182,710 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/76 | Expenditures | 8,991 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/77 | Expenditures | 458,403 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/78 | Expenditures | 20,982 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 274,578 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/80 | Expenditures | 12,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:02 PM. |