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/60 | Expenditures | 192,556 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/61 | Expenditures | 36,905 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/63 | Expenditures | 42,140 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/64 | Expenditures | 42,048 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/65 | Expenditures | 43,350 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:35 PM. |