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 | 04/02/2023 | XVFC/2022-23/P/113 | Expenditures | 107,816 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/114 | Expenditures | 70,048 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 5,538 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/116 | Expenditures | 95,195 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/117 | Expenditures | 102,847 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/118 | Expenditures | 88,817 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/119 | Expenditures | 146,301 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/120 | Expenditures | 9,372 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/121 | Expenditures | 124,827 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/122 | Expenditures | 121,982 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/123 | Expenditures | 75,139 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/124 | Expenditures | 78,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:54 AM. |