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 | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 248,346 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,454 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 142,613 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 369,777 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/24 | Expenditures | 395,675 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 135,064 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 110,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:31 AM. |