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/162 | Expenditures | 99,806 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/163 | Expenditures | 99,852 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/164 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/165 | Expenditures | 142,238 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/166 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/167 | Expenditures | 98,983 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/168 | Expenditures | 81,905 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/169 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/170 | Expenditures | 191,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:12 PM. |