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 | 13/02/2023 | XVFC/2022-23/P/121 | Expenditures | 67,900 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/122 | Expenditures | 67,591 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/123 | Expenditures | 96,991 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/124 | Expenditures | 67,522 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/125 | Expenditures | 67,655 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/126 | Expenditures | 67,554 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/127 | Expenditures | 77,293 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/128 | Expenditures | 77,264 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/129 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/130 | Expenditures | 65,313 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/131 | Expenditures | 275,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/132 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:29 PM. |