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 | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 332,391 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 82,563 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 81,552 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 82,270 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 81,816 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 592,692 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:59 AM. |