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 | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 86,027 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 54,644 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 83,334 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 40,517 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 500,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:32 PM. |