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/83 | Expenditures | 52,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/84 | Expenditures | 104,141 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 77,200 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/86 | Expenditures | 88,791 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 64,423 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/88 | Expenditures | 47,587 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/89 | Expenditures | 26,457 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/90 | Expenditures | 21,024 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/91 | Expenditures | 58,315 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/92 | Expenditures | 108,100 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/93 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:29 PM. |