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 | 08/02/2023 | XVFC/2022-23/P/59 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/61 | Expenditures | 169,107 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/62 | Expenditures | 53,340 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 53,340 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 106,680 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 84,553 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 169,107 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:13 PM. |