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 | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 189,800 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 105,022 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 172,896 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/16 | Expenditures | 150,537 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/17 | Expenditures | 144,818 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/18 | Expenditures | 151,984 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/19 | Expenditures | 144,818 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/20 | Expenditures | 151,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:43 AM. |