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/52 | Expenditures | 150,570 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 57,904 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 35,514 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 409,894 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 39,761 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 18,960 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:12 AM. |