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/1 | Expenditures | 121,280 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/2 | Expenditures | 168,242 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/3 | Expenditures | 10,355 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/4 | Expenditures | 236,219 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 12,663 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/6 | Expenditures | 20,213 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 7,629 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 49,950 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:11 AM. |