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 | 11/02/2023 | XVFC/2022-23/P/31 | Expenditures | 48,490 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/32 | Expenditures | 6,734 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/33 | Expenditures | 15,908 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/34 | Expenditures | 266,569 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 46,080 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,990 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 77,129 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 53,310 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 44,292 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/40 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:57 AM. |