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 | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 146,591 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 518,576 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 256,935 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 263,913 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 149,924 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 106,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:33 PM. |