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/4 | Expenditures | 64,328 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/5 | Expenditures | 35,964 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 46,628 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 61,645 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 156,285 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 70,476 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 157,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:36 AM. |