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/47 | Expenditures | 32,780 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 48,226 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 19,833 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,833 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 17,253 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 90,753 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 69,060 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 53,863 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:53 AM. |