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 | 09/01/2023 | XVFC/2022-23/P/106 | Expenditures | 499,890 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/107 | Expenditures | 400,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/108 | Expenditures | 209,099 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/109 | Expenditures | 159,166 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/110 | Expenditures | 48,849 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 149,185 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 198,476 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 179,625 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 179,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:35 PM. |