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 | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 364,770 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,874 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 120,570 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 91,568 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 4,845 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/21 | Expenditures | 17,411 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/22 | Expenditures | 79,696 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/23 | Expenditures | 197,922 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 114,939 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 35,178 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 71,422 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 50,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:25 PM. |