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 | 02/01/2023 | XVFC/2022-23/P/174 | Expenditures | 3,920 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/175 | Expenditures | 118,396 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,940 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/177 | Expenditures | 75,411 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/178 | Expenditures | 113,145 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/179 | Expenditures | 83,496 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/180 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:45 AM. |