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 | 02/02/2023 | XVFC/2022-23/P/35 | Expenditures | 203,352 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 203,352 | ||||||||||
Select activity nature | 28/02/2023 | WODC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2023 | WODC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2023 | WODC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | WODC/2022-23/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/02/2023 | WODC/2022-23/P/28 | Expenditures | 3,345 | ||||||||||
Select activity nature | 28/02/2023 | WODC/2022-23/P/29 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:04:50 PM. |