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 | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 99,606 | 22/03/2023 | XVFC/2022-23/C/2 | 200,000 | |||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 163,248 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 73,759 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/44 | Expenditures | 75,375 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 84,889 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 84,889 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 84,889 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 75,146 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/49 | Expenditures | 73,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:53 AM. |