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 | 05/03/2023 | XVFC/2022-23/P/24 | Expenditures | 666,397 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 666,354 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 666,355 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 666,355 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/28 | Expenditures | 235,754 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/29 | Expenditures | 243,400 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/30 | Expenditures | 163,345 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/31 | Expenditures | 318,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:29 PM. |