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 | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 13,711 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 25,488 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 53,841 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/46 | Expenditures | 30,904 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 25,905 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 18,144 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 650,344 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/50 | Expenditures | 294,048 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/51 | Expenditures | 58,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:07 AM. |