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 | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 44,210 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,607,177 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 27,445 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 203,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 24,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:37 AM. |