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 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,555 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 28,413 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 60,518 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,772 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 20,141 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 14,710 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 36,342 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 92,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:51 PM. |