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 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 470,921 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 67,086 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 321,064 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 120,483 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 119,166 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 71,294 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 203,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:11 PM. |