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 | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 436,431 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 18,725 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 43,892 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/29 | Expenditures | 2,769 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/30 | Expenditures | 40,257 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/31 | Expenditures | 30,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:58 AM. |