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 | 01/01/2023 | XVFC/2022-23/P/45 | Expenditures | 164,868 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/46 | Expenditures | 366,610 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/47 | Expenditures | 175,318 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/48 | Expenditures | 53,921 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/49 | Expenditures | 51,352 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,918 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/51 | Expenditures | 335,377 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/52 | Expenditures | 99,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:10 AM. |