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 | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 81,688 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 40,875 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 40,875 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/46 | Expenditures | 43,652 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 86,925 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/51 | Expenditures | 163,375 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/52 | Expenditures | 81,687.5 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/53 | Expenditures | 81,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:21 PM. |