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 | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 89,500 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 119,070 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 86,091 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 61,360 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 72,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:00 AM. |