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 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 605,774 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 421,266 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 104,777 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 942 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,409 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 70,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:50 AM. |