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 | 03/01/2023 | XVFC/2022-23/P/156 | Expenditures | 317,280 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/157 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/158 | Expenditures | 140,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/159 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/160 | Expenditures | 36,103 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/161 | Expenditures | 61,383 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/162 | Expenditures | 60,894 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/163 | Expenditures | 47,735 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/164 | Expenditures | 111,222 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/165 | Expenditures | 45,029 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/166 | Expenditures | 112,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:10 AM. |