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 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 400,691 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 637,412 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 171,893 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 271,265 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 296,083 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 292,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:08 AM. |