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 | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 241,746 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 37,350 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 33,525 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 38,850 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 25,875 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 224,234 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:38 AM. |