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 | 17/02/2023 | XVFC/2022-23/P/49 | Expenditures | 875,401 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/50 | Expenditures | 1,753,919 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 242,293 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 73,442 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 46,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:38 PM. |