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 | 06/01/2023 | XVFC/2022-23/P/62 | Expenditures | 397,872 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/63 | Expenditures | 224,375 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/64 | Expenditures | 139,963 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/65 | Expenditures | 154,691 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 310,303 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/67 | Expenditures | 110,014 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/68 | Expenditures | 156,805 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/69 | Expenditures | 30,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:48 AM. |