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/25 | Expenditures | 366,319 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/26 | Expenditures | 190,514 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/28 | Expenditures | 648,128 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/29 | Expenditures | 873,376 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 239,811 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 98,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:00 PM. |