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 | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 140,713 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,936 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 146,030 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 112,181 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 71,454 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 49,419 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:11 AM. |