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/6 | Expenditures | 99,962 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/7 | Expenditures | 100,091 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 49,871 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/10 | Expenditures | 130,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 90,100 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 150,232 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 150,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:09 AM. |