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/28 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 68,600 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 207,360 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 96,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 115,120 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 143,990 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 169,503 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:21 AM. |