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 | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 84,500 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/88 | Expenditures | 444,513 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/89 | Expenditures | 261,134.13 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/90 | Expenditures | 639,381.96 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/91 | Expenditures | 20,313 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/92 | Expenditures | 147,096 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/93 | Expenditures | 30,850 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/94 | Expenditures | 212,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:40 PM. |