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 | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 248,997 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 448,583 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/72 | Expenditures | 449,087 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/73 | Expenditures | 448,776 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/74 | Expenditures | 449,568 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/78 | Expenditures | 20,175 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 398,534 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/76 | Expenditures | 599,905 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 399,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:36 AM. |