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 | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 91,520 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 76,151 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 82,083 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 70,400 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 32,523 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 61,184 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 43,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:12 PM. |