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 | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 359,257 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 152,992 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 168,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 222,957 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 131,481 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 554,975 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 300,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:29 PM. |