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 | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 256,072 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 63,034 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 41,612 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 134,505 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 33,320 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 13,261 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/40 | Expenditures | 154,146 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:26 PM. |