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/16 | Expenditures | 36,109 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 29,424 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 25,058 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 24,420 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 28,482 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 26,266 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 19,551 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 16,405 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 113,724 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 57,016 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 577,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:38 AM. |