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/89 | Expenditures | 45,946 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/90 | Expenditures | 45,981 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/91 | Expenditures | 92,994 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 711,427 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/93 | Expenditures | 355,101 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/94 | Expenditures | 229,908 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/95 | Expenditures | 19,772 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/97 | Expenditures | 180,182 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/98 | Expenditures | 269,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:28 AM. |