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 | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 3,900 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/43 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/44 | Expenditures | 71,570 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/45 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:10 PM. |