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 | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 130,044 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 76,070 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 112,642 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 57,830 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 97,562 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 108,215 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 223,215 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 313,271 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 113,430 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 118,366 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 292,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:04 PM. |