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 | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 349,341 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 44,069 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/12 | Expenditures | 44,069 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 163,959 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 27,631 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 27,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:59 PM. |