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/193 | Expenditures | 12,240 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/194 | Expenditures | 22,032 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/195 | Expenditures | 20,196 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/196 | Expenditures | 99,616 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/197 | Expenditures | 86,844 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/198 | Expenditures | 37,080 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/199 | Expenditures | 26,928 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/200 | Expenditures | 15,600 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/201 | Expenditures | 13,464 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/202 | Expenditures | 29,070 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/203 | Expenditures | 36,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:41 AM. |