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 | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 78,077 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 15,473 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 98,135 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 88,252 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,042 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 32,913 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 160,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:41 PM. |