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 | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 412,507 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 321,116 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/22 | Expenditures | 160,016 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/23 | Expenditures | 121,526 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 153,018 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 96,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:43 AM. |