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 | 16/03/2023 | XVFC/2022-23/P/2 | Expenditures | 229,400 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 169,450 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/5 | Expenditures | 46,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/6 | Expenditures | 23,800 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/7 | Expenditures | 105,016 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 196,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:59 PM. |