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/31 | Expenditures | 55,100 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 53,200 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 47,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 13,300 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:54 AM. |