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 | 25/01/2023 | XVFC/2022-23/P/7 | Expenditures | 87,747 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 87,666 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/10 | Expenditures | 45,806 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/9 | Expenditures | 54,398 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/12 | Expenditures | 103,522 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/13 | Expenditures | 96,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:02 PM. |