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 | 02/01/2023 | XVFC/2022-23/P/17 | Expenditures | 434,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/18 | Expenditures | 66,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 95,906 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 34,770 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/24 | Expenditures | 41,230 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/25 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:52 AM. |