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 | 06/02/2023 | XVFC/2022-23/P/59 | Expenditures | 41,470 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 119,808 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 140,349 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/62 | Expenditures | 51,600 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/63 | Expenditures | 50,640 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/64 | Expenditures | 24,700 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/65 | Expenditures | 73,800 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/66 | Expenditures | 60,400 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 131,827 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 100,547 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 52,200 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:38 AM. |