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 | 05/02/2023 | XVFC/2022-23/P/191 | Expenditures | 54,769 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/192 | Expenditures | 16,098 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/193 | Expenditures | 58,435 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/194 | Expenditures | 12,950 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/195 | Expenditures | 42,360 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/196 | Expenditures | 75,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:08 AM. |