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 | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 115,254 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 5,904 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 489,300 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 665,230 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 157,914 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/27 | Expenditures | 20,772 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 349,059 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 349,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:01 AM. |