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 | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 42,071 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 64,994 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 48,069 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 59,436 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 40,652 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 28,382 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 80,413 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 20,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:00 PM. |