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 | 145,978 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/2 | Expenditures | 80,683 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/4 | Expenditures | 73,180 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/5 | Expenditures | 145,360 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 26,927 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 49,260 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 91,865 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:32 AM. |