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 | 15/02/2023 | XVFC/2022-23/P/87 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/88 | Expenditures | 45,233 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/89 | Expenditures | 44,767 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/90 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/91 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/92 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/93 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/94 | Expenditures | 49,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 50,200 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 49,863 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 50,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:02 AM. |