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 | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 65,400 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 61,960 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 48,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/52 | Expenditures | 75,860 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 23,711 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 23,257 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 43,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 48,700 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/57 | Expenditures | 49,850 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/58 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:46 PM. |