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 | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 236,843 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 205,334 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 137,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 205,091 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 209,970 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 137,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:44 PM. |