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 | 01/02/2023 | XVFC/2022-23/P/64 | Expenditures | 59,539 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/65 | Expenditures | 100,463 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/67 | Expenditures | 119,047 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/68 | Expenditures | 248,792 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/69 | Expenditures | 272,651 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/70 | Expenditures | 86,893 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 215,809 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,672 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/75 | Expenditures | 153,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:15 PM. |