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 | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 151,270 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 84,865 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 60,156 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 67,979 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/33 | Expenditures | 63,720 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/35 | Expenditures | 144,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:27 PM. |