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 | 17/02/2023 | XVFC/2022-23/P/51 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 59,808 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 59,808 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 98,924 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 98,477 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 47,608 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 282,136 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 34,815 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 77,367 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 88,939 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 45,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:31 AM. |