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 | 07/02/2023 | XVFC/2022-23/P/176 | Expenditures | 48,600 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/177 | Expenditures | 89,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/178 | Expenditures | 95,600 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/179 | Expenditures | 86,600 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/180 | Expenditures | 89,700 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/181 | Expenditures | 87,600 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/182 | Expenditures | 96,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/183 | Expenditures | 44,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/184 | Expenditures | 31,200 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/185 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:54 AM. |