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/136 | Expenditures | 142,738 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/137 | Expenditures | 250 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,210 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/139 | Expenditures | 2,420 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,210 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/141 | Expenditures | 7.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:03 AM. |