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 | 08/01/2023 | XVFC/2022-23/P/35 | Expenditures | 263,054 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/36 | Expenditures | 69,583 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 244,623 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/38 | Expenditures | 97,210 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/39 | Expenditures | 36,946 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/40 | Expenditures | 17,719 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 24,653 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 146,302 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/43 | Expenditures | 28,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:23 AM. |