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 | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 30,598 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 146,003 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 221,125 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/25 | Expenditures | 207,557 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/26 | Expenditures | 16,581 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,880 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 152,854 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 264,518 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/30 | Expenditures | 217,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:41 PM. |