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 | 11/02/2023 | XVFC/2022-23/P/49 | Expenditures | 49,560 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/50 | Expenditures | 78,220 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 159,170 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 51,302 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 51,302 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/54 | Expenditures | 67,150 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 78,220 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/56 | Expenditures | 109,754 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/57 | Expenditures | 39,061 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/58 | Expenditures | 38,772 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/59 | Expenditures | 215,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 38,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:23 PM. |