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/57 | Expenditures | 223,712 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 32,819 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 153,187 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 113,264 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 63,422 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 25,464 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:49 AM. |