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 | 01/02/2023 | XVFC/2022-23/P/85 | Expenditures | 400,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/86 | Expenditures | 73,258 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/87 | Expenditures | 69,741 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/88 | Expenditures | 78,129 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/89 | Expenditures | 89,691 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 134,421 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 72,326 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/94 | Expenditures | 54,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:03 AM. |