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/15 | Expenditures | 149,158 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 71,984 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 20,271 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/18 | Expenditures | 24,296 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/19 | Expenditures | 56,810 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:42 PM. |