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 | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 110,810 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/5 | Expenditures | 45,600 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 176,009 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 10,610 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:06:49 AM. |