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/63 | Expenditures | 228,574 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/64 | Expenditures | 10,988 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/65 | Expenditures | 366,417 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/66 | Expenditures | 16,982 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/67 | Expenditures | 182,008 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/68 | Expenditures | 8,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:24 PM. |