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 | 10/02/2023 | XVFC/2022-23/P/163 | Expenditures | 178,528 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/164 | Expenditures | 164,604 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/165 | Expenditures | 154,473 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/166 | Expenditures | 148,626 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/167 | Expenditures | 40,854 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/168 | Expenditures | 61,004 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/169 | Expenditures | 136,003 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/170 | Expenditures | 164,898 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/171 | Expenditures | 70,886 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/172 | Expenditures | 85,602 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/173 | Expenditures | 67,931 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/174 | Expenditures | 43,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:27 PM. |