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/43 | Expenditures | 491,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/44 | Expenditures | 149,082 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 29,430 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/46 | Expenditures | 450,153 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 233,802 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 567,617.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:27 AM. |