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/23 | Expenditures | 454,357 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 462,465 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 457,078 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/27 | Expenditures | 42,272 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/28 | Expenditures | 42,153 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/29 | Expenditures | 41,793 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/30 | Expenditures | 42,143 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/31 | Expenditures | 42,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:53 PM. |