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 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 152,403 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/25 | Expenditures | 39,269 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/26 | Expenditures | 377,519 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 389,244 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 528,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:48 PM. |