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 | 27/01/2023 | XVFC/2022-23/P/157 | Expenditures | 46,400 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/158 | Expenditures | 15,554 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/159 | Expenditures | 33,140 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/160 | Expenditures | 18,600 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/161 | Expenditures | 18,700 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/162 | Expenditures | 13,380 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/163 | Expenditures | 9,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:09 AM. |