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 | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 89,142 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/54 | Expenditures | 137,606 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/55 | Expenditures | 114,763 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/56 | Expenditures | 172,008 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/57 | Expenditures | 185,012 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/58 | Expenditures | 129,509 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 121,526 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 280,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:27 AM. |