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 | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 372,508 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 169,697 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 568,434 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 226,322 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,261,647 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/37 | Expenditures | 596,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:53 PM. |