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/47 | Expenditures | 97,451 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 97,980 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 97,980 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 253,368 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 387,689 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 387,136 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 217,852 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/54 | Expenditures | 387,687 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 97,980 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/56 | Expenditures | 339,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 387,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:32 PM. |