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 | 09/02/2023 | XVFC/2022-23/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 177,456 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 71,901 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/28 | Expenditures | 18,360 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 700,139 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 432,927 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:10 AM. |