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 | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/54 | Expenditures | 47,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 23,900 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 22,540 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 25,300 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:50 AM. |