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 | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 127,227 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 186,157 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/42 | Expenditures | 16,473 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 15,294 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,070 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 165,679 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 60,770 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 80,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:46 AM. |