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 | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 26,750 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 13,190 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 28,259 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 29,660 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 40,013 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 65,450 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 34,550 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:52 AM. |