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/18 | Expenditures | 152,616 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/19 | Expenditures | 312,602 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/20 | Expenditures | 211,445 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/21 | Expenditures | 24,555 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/22 | Expenditures | 207,436 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 95,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:18 AM. |