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/86 | Expenditures | 204,297 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/87 | Expenditures | 65,044 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/88 | Expenditures | 132,802 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/89 | Expenditures | 107,039 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/90 | Expenditures | 114,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:47 PM. |