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/19 | Expenditures | 47,284 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 182,925 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/21 | Expenditures | 64,400 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 145,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 44,800 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 319,782 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/25 | Expenditures | 44,512 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/26 | Expenditures | 99,758 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/27 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:23 PM. |