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/66 | Expenditures | 44,613 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/67 | Expenditures | 95,743 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 98,049 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 97,991 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/70 | Expenditures | 82,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/71 | Expenditures | 83,200 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/72 | Expenditures | 84,300 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/73 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/74 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/75 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/76 | Expenditures | 48,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/77 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/78 | Expenditures | 48,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:47 PM. |