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 | 08/01/2023 | XVFC/2022-23/P/58 | Expenditures | 487,455 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/59 | Expenditures | 228,521 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/60 | Expenditures | 496,334 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/61 | Expenditures | 496,334 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/62 | Expenditures | 202,527 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 202,527 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 487,465 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 487,465 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 228,400 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 228,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:45 PM. |