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/15 | Expenditures | 59,815 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 59,814 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 59,814 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 68,576 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 74,381 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 74,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:37 PM. |