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 | 03/01/2023 | XVFC/2022-23/P/1 | Expenditures | 498,550 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/2 | Expenditures | 31,612 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/3 | Expenditures | 31,612 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/4 | Expenditures | 26,826 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/5 | Expenditures | 906,536 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 27,249 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 24,074 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 28,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:33 PM. |