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 | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 609,662 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/52 | Expenditures | 116,018 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/56 | Expenditures | 33,341 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/57 | Expenditures | 23,751 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 45,867 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 25,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:57 AM. |