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/44 | Expenditures | 75,771 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/46 | Expenditures | 56,913 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/47 | Expenditures | 132,514 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/48 | Expenditures | 49,467 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/49 | Expenditures | 79,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:56 PM. |