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 | 02/02/2023 | XVFC/2022-23/P/9 | Expenditures | 233,050 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 71,444 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 254,484 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 28,275 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/14 | Expenditures | 168,980 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 29,230 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 81,035 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 45,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:16 PM. |