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 | 09/01/2023 | XVFC/2022-23/P/59 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/63 | Expenditures | 160,009 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/64 | Expenditures | 200,020 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/65 | Expenditures | 8,914 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,967 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/67 | Expenditures | 151,256 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/68 | Expenditures | 36,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:17:15 AM. |