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/5 | Expenditures | 71,154 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/6 | Expenditures | 3,840 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 8,200 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 126,873 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 21,158 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/12 | Expenditures | 40,200 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 13,800 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 50,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 44,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:04 PM. |