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 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 552,648 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 450,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 304,205 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 351,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 490,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:26 AM. |