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 | 15/02/2023 | XVFC/2022-23/P/254 | Expenditures | 30,680 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/255 | Expenditures | 48,138 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/256 | Expenditures | 5,950 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/257 | Expenditures | 26,550 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/258 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/259 | Expenditures | 127,374 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/260 | Expenditures | 12,390 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/261 | Expenditures | 10,209 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/262 | Expenditures | 176,151 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/263 | Expenditures | 65,948 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/264 | Expenditures | 5,894 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/265 | Expenditures | 99,865 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/266 | Expenditures | 87,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:46 PM. |