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 | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 372,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 51,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 30,825 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 91,500 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 123,699 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 253,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:59 PM. |