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/12 | Expenditures | 113,999 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 113,999 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/14 | Expenditures | 52,585 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 33,020 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 52,585 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 31,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:27 AM. |