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 | 03/01/2023 | XVFC/2022-23/P/93 | Expenditures | 76,070 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/94 | Expenditures | 48,755 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/95 | Expenditures | 44,553 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,700 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/97 | Expenditures | 58,589 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/98 | Expenditures | 4,522 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/99 | Expenditures | 53,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:38 AM. |