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 | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 659,304 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 70,485 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 11,106 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/21 | Expenditures | 97,125 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 106,426 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 844,294 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 113,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:48 PM. |