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 | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 228,098 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 173,677 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 231,077 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 34,671 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 55,614 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:31 PM. |