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/38 | Expenditures | 290,386 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 286,475 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 292,205 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 321,696 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 490,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/43 | Expenditures | 365,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:00 AM. |