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 | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 34,700 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 49,640 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 15,340 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 285,458 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/37 | Expenditures | 39,472 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 39,987 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 25,467 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:58 PM. |