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 | 08/02/2023 | XVFC/2022-23/P/51 | Expenditures | 90,870 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/53 | Expenditures | 336,879 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 38,045 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 13,505 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/56 | Expenditures | 107,172 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,568 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/59 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:21 AM. |