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 | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,975 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 93,546 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 29,700 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 77,800 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 9,093 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 205,192 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:41 PM. |