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 | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/42 | Expenditures | 72,332 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,937.5 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,937.5 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 498,512 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 297,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:43 AM. |