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 | 01/01/2023 | XVFC/2022-23/P/68 | Expenditures | 80,981 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/69 | Expenditures | 135,491 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/70 | Expenditures | 273,386 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 205,916 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 201,331 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/73 | Expenditures | 87,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:39:49 PM. |