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 | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 223,999 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 87,928 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,960 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/48 | Expenditures | 71,957 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/49 | Expenditures | 14,095 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/50 | Expenditures | 119,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:29 PM. |