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 | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 400,000 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/50 | Expenditures | 161,733 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/51 | Expenditures | 89,040 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/52 | Expenditures | 25,521 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/56 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/57 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/58 | Expenditures | 400,000 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/59 | Expenditures | 20,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:55 AM. |