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 | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 49,155 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 17,580 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 37,811 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/56 | Expenditures | 20,160 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/57 | Expenditures | 11,597 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/58 | Expenditures | 32,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:40 AM. |