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 | 08/02/2023 | XVFC/2022-23/P/4 | Expenditures | 106,499 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/5 | Expenditures | 5,362 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 149,175 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:55 AM. |