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 | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 380,835 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 209,927 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 159,944 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,092 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 62,776 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,544 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/77 | Expenditures | 211,752 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/78 | Expenditures | 8,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:14:17 PM. |