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/27 | Expenditures | 87,692 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 298,200 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 194,600 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 5,357 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 66,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:53 AM. |