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 | 04/02/2023 | XVFC/2022-23/P/59 | Expenditures | 76,594 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/60 | Expenditures | 38,922 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/61 | Expenditures | 38,459 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 37,996 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/63 | Expenditures | 59,988 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/64 | Expenditures | 76,852 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/65 | Expenditures | 76,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/66 | Expenditures | 180,000 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/67 | Expenditures | 299,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:29 AM. |