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 | 06/02/2023 | XVFC/2022-23/P/70 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/71 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,089,200 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 99,288 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 125,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/78 | Expenditures | 34,880 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/79 | Expenditures | 221,072 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/81 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:09 PM. |