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/51 | Expenditures | 41,838 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 18,721 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 24,150 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 50,880 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 28,067 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:32 AM. |