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 | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,364 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 57,179 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 16,061 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/30 | Expenditures | 23,698 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/31 | Expenditures | 36,637 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/32 | Expenditures | 168,904 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/33 | Expenditures | 95,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:00 AM. |