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 | 01/02/2023 | XVFC/2022-23/P/79 | Expenditures | 50,073 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/80 | Expenditures | 88,795 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 384,150 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/82 | Expenditures | 110,660 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/83 | Expenditures | 39,136 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/84 | Expenditures | 19,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:24 AM. |