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 | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 69,300 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 88,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 40,700 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 59,400 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 99,700 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 9,950 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:43 PM. |