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 | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 502,531 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 393,471 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 27,162 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 24,144 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 24,144 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 24,144 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 24,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:03 AM. |