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 | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 451,179 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 84,259 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 315,990 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 65,307 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/48 | Expenditures | 138,043 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/49 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:30:19 AM. |