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 | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 32,660 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,859 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 19,676 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,333 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 26,990 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 48,788 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 290,713 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 174,420 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 43,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:08 PM. |