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 | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 57,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 105,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 62,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 70,412 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 310,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 109,588 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:32 PM. |