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 | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 41,647 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,736 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 41,883 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,744 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 43,458 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,812 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 199,945 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 6,183 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:04 AM. |