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 | 06/02/2023 | XVFC/2022-23/P/43 | Expenditures | 81,925 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 265,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 81,515 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 78,796 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 121,500 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 81,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:01 AM. |