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 | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 76,420 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 37,684 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 80,240 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 29,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 42,244 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 24,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:18 AM. |