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 | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 90,863 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/66 | Expenditures | 173,225 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/67 | Expenditures | 266,006 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/68 | Expenditures | 88,877 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/69 | Expenditures | 164,815 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/70 | Expenditures | 292,308 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/71 | Expenditures | 118,985 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/72 | Expenditures | 70,543 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/73 | Expenditures | 147,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:23 AM. |