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 | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 157,255 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/60 | Expenditures | 40,396 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/61 | Expenditures | 39,288 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/62 | Expenditures | 37,630 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/63 | Expenditures | 12,020 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/64 | Expenditures | 27,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:18 AM. |