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/40 | Expenditures | 115,874 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/41 | Expenditures | 10,845 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,978 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/43 | Expenditures | 14,875 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 17,640 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 15,372 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 56,774 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/47 | Expenditures | 107,240 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/48 | Expenditures | 14,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:57 PM. |