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/24 | Expenditures | 37,165 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 35,022 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 37,760 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/27 | Expenditures | 47,790 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/28 | Expenditures | 3,658 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/29 | Expenditures | 25,960 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 185,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:40 PM. |