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 | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 405,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 994,614 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 597,172 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 298,609 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 298,488 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 499,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:01 PM. |