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 | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 497,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 482,379 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 485,563 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 264,635 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 291,446 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 209,477 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 494,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 300,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:15 AM. |