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 | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 104,884 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 410,944 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 245,752 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 147,438 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 3,564 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 57,962 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 223,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:15 AM. |