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 | 01/01/2023 | XVFC/2022-23/P/50 | Expenditures | 4,694 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,694 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/52 | Expenditures | 18,052 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 18,664 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/54 | Expenditures | 391,639 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/55 | Expenditures | 456,317 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/56 | Expenditures | 475,715 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:55 PM. |