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 | 21/01/2023 | XVFC/2022-23/P/76 | Expenditures | 226,647 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/77 | Expenditures | 4,626 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/78 | Expenditures | 175,812 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/79 | Expenditures | 3,588 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/80 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/81 | Expenditures | 58,310 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:37 AM. |