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 | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 22,514 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/40 | Expenditures | 25,594 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/41 | Expenditures | 22,479 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 37,688 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 30,502 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/44 | Expenditures | 16,195 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 21,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:31 AM. |