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 | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 400,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 142,196 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 394,460 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 550,647 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 549,027 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 120,917 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 85,608 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/16 | Expenditures | 500,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:43 AM. |