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 | 02/02/2023 | XVFC/2022-23/P/89 | Expenditures | 89,321 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/90 | Expenditures | 8,090 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/91 | Expenditures | 36,702 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 53,298 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/93 | Expenditures | 93,994 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 39,964 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 28,380 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/100 | Expenditures | 59,792 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/97 | Expenditures | 46,056 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/98 | Expenditures | 2,126 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/99 | Expenditures | 77,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:04 AM. |