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 | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 400,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 410,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 60,346 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 87,719 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 49,200 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 78,800 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/38 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:45 PM. |