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/49 | Expenditures | 472,733 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 385,083 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 46,380 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 99,540 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 99,540 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:17:40 AM. |