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/1 | Expenditures | 245,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/2 | Expenditures | 199,462 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/3 | Expenditures | 35,111 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/4 | Expenditures | 127,612 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/5 | Expenditures | 231,940 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 147,863 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 85,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:52 PM. |