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/17 | Expenditures | 146,051 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 300,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/21 | Expenditures | 259,834 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 124,177 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/24 | Expenditures | 45,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:21 PM. |