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 | 07/01/2023 | XVFC/2022-23/P/156 | Expenditures | 88,680 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/157 | Expenditures | 136,733.15 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/158 | Expenditures | 97,650 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/159 | Expenditures | 44,856 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/160 | Expenditures | 153,182 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/161 | Expenditures | 107,587.58 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/162 | Expenditures | 84,142 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/163 | Expenditures | 67,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:24 PM. |