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 | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 188,430 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 97,384 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 193,096 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/10 | Expenditures | 20,293 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/11 | Expenditures | 9,143 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 1,338 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 669 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 2,363 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:02 AM. |