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 | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 330,785 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 330,785 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 76,807 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 37,988 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/40 | Expenditures | 54,338 | ||||||||||
Select activity nature | 20/01/2023 | TPDF/2022-23/P/37 | Expenditures | 4,785 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 53,110 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/42 | Expenditures | 53,110 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/43 | Expenditures | 65,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:37 AM. |