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/14 | Expenditures | 274,385 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 117,593 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/16 | Expenditures | 106,710 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 41,506 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 96,848 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 248,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:31 PM. |