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 | 02/03/2023 | XVFC/2022-23/P/58 | Expenditures | 67,160 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/59 | Expenditures | 132,300 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/7 | Expenditures | 39,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/60 | Expenditures | 55,100 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/61 | Expenditures | 66,000 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/62 | Expenditures | 256,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:05 AM. |