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 | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 74,996 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 74,660 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/87 | Expenditures | 73,462 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 24,446 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/89 | Expenditures | 67,020 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/90 | Expenditures | 24,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:58 AM. |