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 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 498,336 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 29,736 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 48,732 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/12 | Expenditures | 37,646 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 54,519 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 60,597 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 27,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:08 PM. |