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 | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 446,836 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 197,702 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 48,480 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 47,724 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:38 AM. |