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 | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 594,000 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 605,688 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 334,088 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/71 | Expenditures | 2,123,705 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/73 | Expenditures | 101,126 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/74 | Expenditures | 33,671 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/75 | Expenditures | 34,519 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/76 | Expenditures | 32,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:32 PM. |