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/19 | Expenditures | 176,679 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 13,308 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 171,802 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,950 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 185,526 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 339,392 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 111,293 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 33,760 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 92,582 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:05 PM. |