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 | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 172,940 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/33 | Expenditures | 256,560 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/34 | Expenditures | 70,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 108,703 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 70,256 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 113,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:06 AM. |