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/74 | Expenditures | 130,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 25,609 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 43,469 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/77 | Expenditures | 85,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/78 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,420 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,988 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 2,441 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,467 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,438 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:32 AM. |