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 | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,495 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 21,513 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/52 | Expenditures | 42,824 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 12,381 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,899 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 15,975 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,976 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/57 | Expenditures | 91,731 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 79,406 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 193,162 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 14,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:16 AM. |