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/59 | Expenditures | 149,818 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 89,914 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 7,066 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 280,856 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 13,312 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/64 | Expenditures | 8,270 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/65 | Expenditures | 140,171 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/66 | Expenditures | 6,829 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/67 | Expenditures | 142,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:40 AM. |