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/36 | Expenditures | 26,094 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 82,770 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 99,392 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 9,092 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 99,392 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,054 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 362,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:00 PM. |