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 | 02/01/2023 | XVFC/2022-23/P/59 | Expenditures | 214,775 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/60 | Expenditures | 129,573 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/61 | Expenditures | 106,248 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/62 | Expenditures | 143,865 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/63 | Expenditures | 150,653 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/64 | Expenditures | 34,111 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/65 | Expenditures | 153,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:35 PM. |