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 | 08/02/2023 | XVFC/2022-23/P/58 | Expenditures | 85,775 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/59 | Expenditures | 44,603 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 9,888 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/61 | Expenditures | 9,270 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/62 | Expenditures | 9,270 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,579 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 41,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:42:34 AM. |