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 | 05/02/2023 | XVFC/2022-23/P/22 | Expenditures | 286,804 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/23 | Expenditures | 105,877 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/24 | Expenditures | 239,940 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/25 | Expenditures | 77,898 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 192,859 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 82,805 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 114,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:04 PM. |