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 | 17/01/2023 | XVFC/2022-23/P/113 | Expenditures | 169,895 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/114 | Expenditures | 124,861 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/115 | Expenditures | 144,852 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/116 | Expenditures | 15,729 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/117 | Expenditures | 24,837 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/118 | Expenditures | 46,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:15 AM. |