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/45 | Expenditures | 78,585 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/46 | Expenditures | 136,872 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/47 | Expenditures | 81,712 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 92,186 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/49 | Expenditures | 92,593 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 43,669 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 91,933 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 6,390 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/54 | Expenditures | 227,048 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 139,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:21 PM. |