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 | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 309,950 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 108,568 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 108,328 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 110,377 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/50 | Expenditures | 114,700 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 109,865 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 103,944 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 105,427 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 22,290 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 124,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:26 AM. |