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 | 01/02/2023 | XVFC/2022-23/P/159 | Expenditures | 26,625 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/160 | Expenditures | 30,246 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/161 | Expenditures | 18,105 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/162 | Expenditures | 6,177 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/163 | Expenditures | 27,552 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/164 | Expenditures | 33,466 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/165 | Expenditures | 20,166 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/166 | Expenditures | 52,740 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/167 | Expenditures | 33,570 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/168 | Expenditures | 17,253 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/170 | Expenditures | 15,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:54 AM. |