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 | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 99,577 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 99,577 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 99,577 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 635,300 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 836,707 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/33 | Expenditures | 900,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 498,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:13 PM. |