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 | 14/02/2023 | XVFC/2022-23/P/71 | Expenditures | 656,718 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 149,273 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/73 | Expenditures | 1,008 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:04 AM. |