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 | 01/02/2023 | XVFC/2022-23/P/81 | Expenditures | 275,845 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/82 | Expenditures | 221,012 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/83 | Expenditures | 286,525 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/84 | Expenditures | 222,693 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/85 | Expenditures | 115,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:05 PM. |