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 | 02/02/2023 | XVFC/2022-23/P/38 | Expenditures | 56,074 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/39 | Expenditures | 25,936 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/40 | Expenditures | 48,380 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 29,182 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 42,150 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 42,739 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/46 | Expenditures | 138,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/47 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:24 AM. |