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 | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 58,730 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 168,709 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 60,510 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/32 | Expenditures | 86,048 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 16,648 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 58,730 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/35 | Expenditures | 229,320 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 8,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:48 PM. |