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 | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 31,950 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 31,950 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 17,328 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 6,780 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 11,556 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 11,052 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 8,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:51 PM. |