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 | 51,750 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 53,400 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 55,400 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 53,600 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:25 AM. |