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 | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 152,650 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 97,060 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 176,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 30,511 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/44 | Expenditures | 250,537 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 22,536 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,352 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 61,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:49 PM. |