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 | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 680,268 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 446,691 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 60,484 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/24 | Expenditures | 220,606 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/25 | Expenditures | 150,906 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:48 AM. |