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/20 | Expenditures | 160,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 217,274 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 217,274 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 217,274 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/24 | Expenditures | 217,274 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 217,274 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 217,274 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 217,274 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 48,598 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 111,370 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 42,727 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 26,779 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 99,856 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:50 AM. |