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 | 09/02/2023 | XVFC/2022-23/P/107 | Expenditures | 78,180 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/108 | Expenditures | 78,160 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/109 | Expenditures | 58,684 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/110 | Expenditures | 67,245 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/111 | Expenditures | 66,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/112 | Expenditures | 66,500 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/113 | Expenditures | 66,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/114 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/115 | Expenditures | 19,956 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/116 | Expenditures | 39,917 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/117 | Expenditures | 239,900 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/118 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:50 AM. |