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 | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 69,840 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 348,152 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 17,460 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 223,597 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 359,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:41 PM. |