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 | 09/02/2023 | XVFC/2022-23/P/54 | Expenditures | 46,952 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 34,255 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/56 | Expenditures | 25,625 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/57 | Expenditures | 55,918 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 56,553 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/59 | Expenditures | 23,916 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 14,970 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 116,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:30 AM. |