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/46 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 7,682 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 7,219 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 8,789 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,796 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 7,263 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 96,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:11 AM. |