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 | 12/02/2023 | XVFC/2022-23/P/50 | Expenditures | 109,736 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/51 | Expenditures | 86,129 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/52 | Expenditures | 170,461 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/53 | Expenditures | 62,232 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,770 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 154,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:48:11 AM. |