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 | 03/01/2023 | XVFC/2022-23/P/294 | Expenditures | 37,606 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/295 | Expenditures | 38,972 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/296 | Expenditures | 14,237 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/297 | Expenditures | 53,837 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/298 | Expenditures | 10,088 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/299 | Expenditures | 22,504 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/300 | Expenditures | 9,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:44 AM. |