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 | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 14,370 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 5,772 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 57,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 29,736 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/26 | Expenditures | 22,650 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 6,024 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 31,824 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 20,370 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 88,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:55 AM. |