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/11 | Expenditures | 333,654 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 188,373 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 309,265 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 229,955 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 388,205 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/16 | Expenditures | 305,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:29 AM. |