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/83 | Expenditures | 113,126 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 73,020 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 153,184 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/86 | Expenditures | 191,530 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/87 | Expenditures | 4,598 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/88 | Expenditures | 111,556 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/89 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/91 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/92 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:08 PM. |