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 | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 164,837 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 55,536 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 16,021 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 22,671 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 51,544 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 53,153 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 13,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:10 AM. |