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 | 08/01/2023 | XVFC/2022-23/P/62 | Expenditures | 31,047 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/63 | Expenditures | 22,309 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/64 | Expenditures | 54,500 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/65 | Expenditures | 66,993 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/66 | Expenditures | 77,721 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/67 | Expenditures | 167,348 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/68 | Expenditures | 131,803 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/69 | Expenditures | 95,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:44 PM. |