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 | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 505,616 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 505,616 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 505,616 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/23 | Expenditures | 600,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 188,790 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 85,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:46 AM. |