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 | 08/01/2023 | XVFC/2022-23/P/48 | Expenditures | 32,760 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/49 | Expenditures | 32,760 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 34,900 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 20,060 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/52 | Expenditures | 472,315 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/53 | Expenditures | 365,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:58:41 PM. |