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/15 | Expenditures | 192,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 165,198 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 129,421 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 265,535.47 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 101,949 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 50,532 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 95,335.53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:14 AM. |