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 | 11/02/2023 | XVFC/2022-23/P/45 | Expenditures | 282,053 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 60,963 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 246,768 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 88,241 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 62,859 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 230,100 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 103,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:31 PM. |