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 | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 116,135 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 208,829 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 211,515 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 356,057 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 262,291 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 251,754 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 45,364 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 45,562 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/30 | Expenditures | 28,062 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/31 | Expenditures | 69,840 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/32 | Expenditures | 17,100 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 73,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:47 AM. |