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 | 03/02/2023 | XVFC/2022-23/P/39 | Expenditures | 56,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/40 | Expenditures | 262,096 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 57,420 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 59,064 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 23,600 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 13,317 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 49,560 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 29,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:05 AM. |