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 | 01/02/2023 | XVFC/2022-23/P/150 | Expenditures | 57,541 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/151 | Expenditures | 92,917 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/152 | Expenditures | 87,519 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/153 | Expenditures | 87,519 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/154 | Expenditures | 167,669 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/155 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/156 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/157 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/158 | Expenditures | 185,997 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/161 | Expenditures | 58,577 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/163 | Expenditures | 167,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:30 AM. |