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/48 | Expenditures | 46,798 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 26,698 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 24,990 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 60,800 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 90,960 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 6,027 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 48,034 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:46 PM. |