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 | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 458,005 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,120 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,120 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 84,016 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 262,639 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 110,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:56 PM. |