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 | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 327,209 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 219,483 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 176,142 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 155,019 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/52 | Expenditures | 614,424 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 209,984 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 163,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 231,124 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 189,722 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 251,412 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 244,306 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 419,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:31 AM. |