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 | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 31,341 | 18/01/2023 | XVFC/2022-23/J/1 | 500,000 | |||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 25,725 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 27,199 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 283,521 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 76,360 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 98,800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 63,830 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 46,368 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 46,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:28 AM. |