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 | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 473,892 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 482,627 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,587 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 174,639 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/36 | Expenditures | 313,564 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/37 | Expenditures | 123,800 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 42,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:01 PM. |