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 | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 388,698 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/84 | Expenditures | 407,692 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/85 | Expenditures | 583,242 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/86 | Expenditures | 5,901 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/87 | Expenditures | 53,069 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 10,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:10 PM. |