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 | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 76,963 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/12 | Expenditures | 378,940 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 374,067 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 171,387 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,823 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 37,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:30 PM. |