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 | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 242,573 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 311,875 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 133,662 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 103,960 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 60,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 210,053 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:43 AM. |