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/41 | Expenditures | 400,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 116,654 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 99,468 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/44 | Expenditures | 400,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/46 | Expenditures | 300,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/47 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:42 PM. |