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 | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 26,215 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/66 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 22,850 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 19,440 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 47,360 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/70 | Expenditures | 19,440 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/71 | Expenditures | 47,645 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/72 | Expenditures | 35,200 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/73 | Expenditures | 29,700 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/74 | Expenditures | 49,250 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/75 | Expenditures | 48,500 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/76 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:26 PM. |