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 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 36,346 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 47,549 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 25,615 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 143,012 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 7,793 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 7,800 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,799 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 367,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:46 PM. |