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/58 | Expenditures | 166,532 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/59 | Expenditures | 269,496 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 127,670 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 17,643 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 254,698 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 189,704 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 101,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:15 PM. |