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 | 01/02/2023 | XVFC/2022-23/P/43 | Expenditures | 71,580 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 65,784 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 20,844 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 20,844 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 20,950 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/49 | Expenditures | 212,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:29:42 AM. |