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 | 03/03/2023 | XVFC/2022-23/P/88 | Expenditures | 33,232 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/89 | Expenditures | 33,232 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/90 | Expenditures | 33,232 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/91 | Expenditures | 32,093 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/92 | Expenditures | 265,940 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/93 | Expenditures | 730,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/94 | Expenditures | 33,073 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 14,245 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 20,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:14 AM. |