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 | 21/02/2023 | XVFC/2022-23/P/81 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 52,016 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/84 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/85 | Expenditures | 49,950 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/87 | Expenditures | 58,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 49,016 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/91 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/92 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/93 | Expenditures | 58,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:38 AM. |