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/65 | Expenditures | 18,502 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 16,380 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/67 | Expenditures | 15,210 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/68 | Expenditures | 23,626 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/69 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/70 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:15 PM. |