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 | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 199,361 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 42,166 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 309,889 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 84,416 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 582,073 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 198,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:43 AM. |