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 | 18/01/2023 | XVFC/2022-23/P/5 | Expenditures | 173,525 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 70,439 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 6,722 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 126,183 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 223,332 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:55:53 AM. |