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/1 | Expenditures | 169,749.99 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/2 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/3 | Expenditures | 40,100 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 15,650 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:47 AM. |