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 | 02/03/2023 | XVFC/2022-23/P/110 | Expenditures | 63,352 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/111 | Expenditures | 56,917 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/112 | Expenditures | 93,940 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/113 | Expenditures | 56,917 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/114 | Expenditures | 93,879 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/115 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:25 PM. |