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 | 19/01/2023 | XVFC/2022-23/P/220 | Expenditures | 54,486 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/221 | Expenditures | 23,794 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/222 | Expenditures | 247,445 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/223 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/224 | Expenditures | 56,322 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/225 | Expenditures | 4,414 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/226 | Expenditures | 79,324 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/227 | Expenditures | 25,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:16 PM. |