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 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 147,902 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 100,903 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 126,166 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 36,425 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 67,372 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:29:57 AM. |