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 | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/79 | Expenditures | 56,936 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 74,110 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/81 | Expenditures | 34,963 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/82 | Expenditures | 34,963 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/83 | Expenditures | 33,680 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/84 | Expenditures | 64,556 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/85 | Expenditures | 23,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/86 | Expenditures | 25,800 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/87 | Expenditures | 25,600 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 75,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:36 AM. |