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/1 | Expenditures | 3,075.2 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/2 | Expenditures | 11,916.4 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 9,890 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 18,451.2 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 7,740 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 11,220 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,150 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 93,648 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 124,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:44 PM. |