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 | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 9,451 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 7,771 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 27,174 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 49,796 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/64 | Expenditures | 11,840 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/65 | Expenditures | 63,083 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/66 | Expenditures | 30,198 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/68 | Expenditures | 49,200 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 20,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:14 PM. |