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 | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 99,723 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 36,811 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 177,885 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 61,558 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/67 | Expenditures | 89,327 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/68 | Expenditures | 51,305 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/69 | Expenditures | 150,573 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/70 | Expenditures | 74,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:25 PM. |