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 | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 10,125 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 66,400 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 22,290 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 90,461 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,616 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 808 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 489,992 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/39 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:43 AM. |