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 | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 72,997 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 67,554 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 75,115 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,198 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 35,253 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 27,938 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 73,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:28 AM. |