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/40 | Expenditures | 281,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 56,779 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 56,779 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 56,779 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 102,250 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 132,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 270,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 13,267.34 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 14,950 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:40 AM. |