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 | 03/01/2023 | XVFC/2022-23/P/85 | Expenditures | 38,860 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/86 | Expenditures | 161,480 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 60,097 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/88 | Expenditures | 98,766 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 400,088 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/90 | Expenditures | 485,556 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/91 | Expenditures | 500,574 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/92 | Expenditures | 9,088 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/93 | Expenditures | 125,136 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/94 | Expenditures | 155,733 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/95 | Expenditures | 174,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:22 AM. |