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 | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 54,600 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/33 | Expenditures | 54,600 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/34 | Expenditures | 68,039 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/35 | Expenditures | 32,595 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,166 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/37 | Expenditures | 59,530 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/38 | Expenditures | 59,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:11 AM. |