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 | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 65,418 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 55,814 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 112,243 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 61,542 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 249,504 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 111,395 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 243,414 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 139,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:43 AM. |