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 | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 17,956 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 36,640 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 54,300 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/59 | Expenditures | 18,019 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 36,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 251,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:23 AM. |