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 | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 2,503,601 | 04/02/2023 | XVFC/2022-23/J/2 | 4,000,000 | |||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,162,575 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 594,456 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 39,613 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 79,226 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 79,227 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,308 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 10,616 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:43:52 AM. |