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 | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 91,543 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 34,425 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 71,868 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/9 | Expenditures | 9,290 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:44 AM. |