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 | 04/01/2023 | XVFC/2022-23/P/51 | Expenditures | 203,910 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 151,650 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/53 | Expenditures | 155,858 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/54 | Expenditures | 219,709 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/55 | Expenditures | 16,537 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/56 | Expenditures | 279,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:18 AM. |