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/29 | Expenditures | 210,238 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 348,600 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/32 | Expenditures | 67,872 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 53,100 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/35 | Expenditures | 67,500 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:44 PM. |