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 | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 140,595 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 129,524 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 49,862 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 30,975 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 82,753 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,681 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 211,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:47 AM. |