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 | 12/02/2023 | XVFC/2022-23/P/2 | Expenditures | 201,300 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/3 | Expenditures | 208,500 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/4 | Expenditures | 224,145 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/5 | Expenditures | 201,100 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/6 | Expenditures | 444,764 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/7 | Expenditures | 260,551 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/8 | Expenditures | 444,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:35 PM. |