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 | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 74,356.57 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 74,356.57 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/86 | Expenditures | 70,079.95 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 70,079.95 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/89 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/92 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 75,044 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/94 | Expenditures | 75,043 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/95 | Expenditures | 75,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:56 AM. |