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 | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 22,059 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 8,640 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 22,290 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 22,290 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 8,875 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 35,828 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/61 | Expenditures | 450,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 339,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:02 AM. |