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 | 05/01/2023 | XVFC/2022-23/P/70 | Expenditures | 242,362 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/71 | Expenditures | 86,596 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 60,670 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 16,660 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 168,351 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 194,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:17 AM. |