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 | 20/01/2023 | XVFC/2022-23/P/102 | Expenditures | 638,760 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/103 | Expenditures | 168,343 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/104 | Expenditures | 47,900 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/105 | Expenditures | 54,910 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/106 | Expenditures | 4,257 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/107 | Expenditures | 59,475 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/108 | Expenditures | 58,865 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/109 | Expenditures | 58,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:14 AM. |