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 | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 115,425 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 65,775 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 598,950 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 99,998 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 319,982 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 595,083 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 371,210 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 76,875 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 50,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:30 PM. |