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 | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 176,980 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/9 | Expenditures | 16,960 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 118,300 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 156,758 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 4,240 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 652,081 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 153,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:41 AM. |