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 | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 20,595 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 73,432 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 63,513 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 103,470 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 18,709 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 54,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:50 AM. |