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 | 03/02/2023 | XVFC/2022-23/P/13 | Expenditures | 84,177 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 35,586 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 208,720 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 909,064 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 201,492 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 488,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:15 PM. |