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 | 07/01/2023 | XVFC/2022-23/P/69 | Expenditures | 176,120 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 176,120 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 92,100 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 138,982 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/73 | Expenditures | 18,003 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/74 | Expenditures | 156,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:12 PM. |