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/22 | Expenditures | 324,932 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 248,262 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 59,860 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/25 | Expenditures | 55,282 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 60,629 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 35,543 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 57,132 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 59,860 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 148,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:52 AM. |