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/19 | Expenditures | 248,151 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/20 | Expenditures | 193,549 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 264,546 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 22,787 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 37,242 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 83,412 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/25 | Expenditures | 46,908 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 69,531 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/27 | Expenditures | 165,108 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 177,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:38 PM. |