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 | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 149,231 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 96,142 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 24,172 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/51 | Expenditures | 729,912 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 4,895 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 17,634 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 93,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:19 PM. |