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 | 29/01/2023 | XVFC/2022-23/P/27 | Expenditures | 367,664 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/28 | Expenditures | 176,723 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/29 | Expenditures | 181,541 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/30 | Expenditures | 84,149 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/31 | Expenditures | 94,151 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/32 | Expenditures | 38,119 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 213,139 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 88,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:12 PM. |