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 | 26/01/2023 | XVFC/2022-23/P/183 | Expenditures | 124,705 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/184 | Expenditures | 127,689 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/185 | Expenditures | 101,159 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/186 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/187 | Expenditures | 22,413 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/188 | Expenditures | 50,806 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/189 | Expenditures | 76,320 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:21 PM. |