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 | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 300,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 93,375 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 164,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 570,536 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 317,600 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 48,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:55 PM. |