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 | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 523,745 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/23 | Expenditures | 116,280 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/24 | Expenditures | 70,848 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 487,061 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 487,061 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 148,104 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 76,014 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/29 | Expenditures | 487,061 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/30 | Expenditures | 487,061 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/31 | Expenditures | 487,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:31 AM. |