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/53 | Expenditures | 19,554 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 46,960 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 32,844 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/56 | Expenditures | 105,678 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/57 | Expenditures | 57,861 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/58 | Expenditures | 26,836 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 22,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:52 PM. |