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 | 05/01/2023 | XVFC/2022-23/P/111 | Expenditures | 122,676 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/112 | Expenditures | 122,676 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/113 | Expenditures | 122,676 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/114 | Expenditures | 109,008 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/115 | Expenditures | 227,644 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/116 | Expenditures | 227,644 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/117 | Expenditures | 227,644 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/118 | Expenditures | 227,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:23 AM. |