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/50 | Expenditures | 77,400 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 83,985 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 87,893 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 94,190 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 52,590 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 85,941 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/57 | Expenditures | 99,619 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 98,494 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 241,816 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/60 | Expenditures | 81,789 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/61 | Expenditures | 88,210 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/62 | Expenditures | 88,210 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/63 | Expenditures | 89,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:48 PM. |