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/111 | Expenditures | 23,931 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/112 | Expenditures | 186,892 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/113 | Expenditures | 19,180 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/114 | Expenditures | 375,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/115 | Expenditures | 153,188 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/116 | Expenditures | 113,478 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/117 | Expenditures | 65,790 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/118 | Expenditures | 65,291 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/119 | Expenditures | 99,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/120 | Expenditures | 24,673 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/121 | Expenditures | 6,838 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/122 | Expenditures | 27,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:05 AM. |