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 | 08/02/2023 | XVFC/2022-23/P/44 | Expenditures | 73,030 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 76,875 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 84,323 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 92,399 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 67,300 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 94,050 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 71,750 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 81,850 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/53 | Expenditures | 55,850 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:43:56 PM. |