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 | 03/02/2023 | XVFC/2022-23/P/120 | Expenditures | 79,131 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/121 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/122 | Expenditures | 75,646 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/123 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/124 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/125 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/126 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/127 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/128 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/129 | Expenditures | 75,410 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/130 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/131 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:29 PM. |