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 | 21/01/2023 | XVFC/2022-23/P/164 | Expenditures | 543,775 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/165 | Expenditures | 161,460 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/166 | Expenditures | 42,365 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/167 | Expenditures | 293,045 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/168 | Expenditures | 32,547 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/169 | Expenditures | 7,429 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/170 | Expenditures | 8,179 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/171 | Expenditures | 96,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:28 PM. |