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 | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 129,870 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 298,691 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 138,499 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/26 | Expenditures | 98,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 52,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 135,520 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 28,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:58 AM. |