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 | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 140,002 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,003 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/45 | Expenditures | 3,465 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/46 | Expenditures | 3,465 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,465 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 307,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:49 AM. |