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 | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 430,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 81,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 74,985 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 98,901 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 46,253 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 53,087 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 350,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 28,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:50 PM. |