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 | 08/01/2023 | XVFC/2022-23/P/43 | Expenditures | 190,992 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/44 | Expenditures | 604,576 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/45 | Expenditures | 21,480 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,878 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/48 | Expenditures | 299,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:14 AM. |