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 | 02/02/2023 | XVFC/2022-23/P/33 | Expenditures | 631,534 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/34 | Expenditures | 717,948 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 657,621 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 15,135 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 80,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:47 AM. |