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 | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 52,779 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 72,969 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 144,368 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/41 | Expenditures | 35,234 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,019 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 54,958 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/44 | Expenditures | 73,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:10 AM. |