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 | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 86,025 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 218,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 52,972 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 80,272 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 56,728 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 157,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:55 PM. |