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 | 04/02/2023 | XVFC/2022-23/P/11 | Expenditures | 326,986 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/12 | Expenditures | 15,014 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 478,050 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/14 | Expenditures | 21,950 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 121,814 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 2,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:21:08 AM. |