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 | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 66,085 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 58,444 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 15,962 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 63,234 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 16,355 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,991 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 5,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:04 AM. |