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 | 08/01/2023 | XVFC/2022-23/P/10 | Expenditures | 719,102 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 43,676 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/12 | Expenditures | 46,649 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 46,649 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 41,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:37 PM. |