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 | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 863,497 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/19 | Expenditures | 11,926 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,165 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/21 | Expenditures | 16,089 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/22 | Expenditures | 21,313 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/23 | Expenditures | 11,926 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/24 | Expenditures | 17,317 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 12,162 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/26 | Expenditures | 27,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:11 AM. |