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 | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 285,623 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 296,782 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 206,841 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 284,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:26 PM. |