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 | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 9,866 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,700 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 244,178 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 136,799 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 69,143 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 431,593 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 94,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:08 PM. |