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 | 03/01/2023 | XVFC/2022-23/P/82 | Expenditures | 13,210 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/83 | Expenditures | 47,442 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/84 | Expenditures | 9,022 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/85 | Expenditures | 22,984 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/86 | Expenditures | 324,790 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/87 | Expenditures | 39,353 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/88 | Expenditures | 17,400 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/89 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/90 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:15 AM. |