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 | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 40,405 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 32,324 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 2,020 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 40,800 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 32,120 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/9 | Expenditures | 19,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:45 AM. |