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/60 | Expenditures | 22,290 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/61 | Expenditures | 655,140 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/62 | Expenditures | 8,370 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/63 | Expenditures | 4,185 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,143 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 152,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:47 AM. |