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 | 13/02/2023 | XVFC/2022-23/P/63 | Expenditures | 1,636 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/64 | Expenditures | 17,017 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 127,755 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 49,744 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 126,555 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/68 | Expenditures | 122,857 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 22,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:10 AM. |