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 | 22/03/2023 | XVFC/2022-23/P/71 | Expenditures | 369,681 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/72 | Expenditures | 379,607 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/73 | Expenditures | 369,757 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/74 | Expenditures | 458,638 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/75 | Expenditures | 354,866 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 25,927 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/77 | Expenditures | 201,436 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/78 | Expenditures | 369,932 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/79 | Expenditures | 369,561 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/80 | Expenditures | 598,596 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/81 | Expenditures | 369,496 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/82 | Expenditures | 149,232 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/83 | Expenditures | 209,881 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/84 | Expenditures | 844,117 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/85 | Expenditures | 369,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:23 AM. |