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/30 | Expenditures | 53,884 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 496,663 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 124,993 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 122,136 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 29,250 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/35 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:00 AM. |