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 | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 159,206 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 251,236 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 63,444 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 50,216 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 182,868 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 70,888 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 48,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:40 AM. |