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/62 | Expenditures | 39,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 93,464 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 29,550 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 12,950 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 17,800 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/67 | Expenditures | 8,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 13,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/69 | Expenditures | 63,958 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:50 AM. |