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 | 02/02/2023 | XVFC/2022-23/P/43 | Expenditures | 132,796 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/44 | Expenditures | 102,590 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/45 | Expenditures | 161,419 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 93,921 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 155,950 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 61,181 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 195,216 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 65,174 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 195,588 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 60,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:43 AM. |