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/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 102,847 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 158,463 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/61 | Expenditures | 158,463 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 104,084 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/64 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:44 PM. |