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 | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 334,550 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 52,363 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 31,309 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/40 | Expenditures | 355,520 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/41 | Expenditures | 31,367 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/42 | Expenditures | 218,149 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,364 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/44 | Expenditures | 124,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:00 AM. |