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/45 | Expenditures | 414,083 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/47 | Expenditures | 7,020 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/48 | Expenditures | 702 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,509 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,509 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 384,104 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 864,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:30 PM. |