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 | 04/01/2023 | XVFC/2022-23/P/131 | Expenditures | 129,750 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/132 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/133 | Expenditures | 68,750 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/134 | Expenditures | 89,875 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/135 | Expenditures | 187,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/136 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/137 | Expenditures | 11,942 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/138 | Expenditures | 7,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:30:09 AM. |