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 | 14/01/2023 | XVFC/2022-23/P/1 | Expenditures | 17,497 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/2 | Expenditures | 176,457 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/3 | Expenditures | 113,815 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 4,868 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 32,332 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 29,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:23 AM. |