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 | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 109,605 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 131,688 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/51 | Expenditures | 199,149 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 497,000 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 24,494 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,780,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:58 AM. |