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/90 | Expenditures | 44,271 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/91 | Expenditures | 54,241 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/92 | Expenditures | 56,411 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/93 | Expenditures | 99,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/94 | Expenditures | 37,192 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 14,317 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/97 | Expenditures | 9,188 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/98 | Expenditures | 18,390 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:30 PM. |