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 | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 33,559 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/42 | Expenditures | 32,242 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/44 | Expenditures | 70,314 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 71,823 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/46 | Expenditures | 141,108 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/47 | Expenditures | 171,502 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/48 | Expenditures | 259,431 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/49 | Expenditures | 164,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:56 AM. |