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 | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 92,904 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 214,255 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 115,315 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/49 | Expenditures | 247,145 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/50 | Expenditures | 169,177 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/51 | Expenditures | 360,658 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/52 | Expenditures | 244,795 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/53 | Expenditures | 358,368 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 104,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:25 PM. |