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 | 04/02/2023 | XVFC/2022-23/P/67 | Expenditures | 14,016 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/68 | Expenditures | 8,799 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 48,434 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 74,424 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 86,733 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 86,214 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/73 | Expenditures | 75,708 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/74 | Expenditures | 84,931 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/75 | Expenditures | 56,995 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/76 | Expenditures | 57,005 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 96,488 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 9,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:46 PM. |