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 | 12/02/2023 | XVFC/2022-23/P/27 | Expenditures | 350,000 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/28 | Expenditures | 32,004 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/29 | Expenditures | 696,082 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/30 | Expenditures | 246,661 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/31 | Expenditures | 159,150 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/34 | Expenditures | 197,996 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/35 | Expenditures | 233,667 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/36 | Expenditures | 7,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:50 PM. |