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/59 | Expenditures | 159,575 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/60 | Expenditures | 151,965 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/61 | Expenditures | 151,965 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/62 | Expenditures | 149,015 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/63 | Expenditures | 151,965 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/64 | Expenditures | 74,400 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/65 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:58 PM. |