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/44 | Expenditures | 89,071 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 88,350 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 71,746 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 55,552 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 191,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 85,235 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 94,617 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 108,983 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 95,098 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 33,040 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 98,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:07 PM. |