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 | 24/01/2023 | XVFC/2022-23/P/17 | Expenditures | 542,114 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 32,582 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 206,238 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 136,422 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 238,528 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 23,161 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 22,036 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 48,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:15 PM. |