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 | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 112,060 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 103,899 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 31,775 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 18,965 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 112,034 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 176,549 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 42,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:58 AM. |