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/35 | Expenditures | 14,685 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 39,481 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 166,133 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 70,837 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/39 | Expenditures | 35,439 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/40 | Expenditures | 111,198 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/41 | Expenditures | 44,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:43 AM. |