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 | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 403,800 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 800,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 400,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 37,542 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,900 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 10,036 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 95,222 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,900 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 71,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:52 AM. |