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/49 | Expenditures | 36,550 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 49,605 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 39,250 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 90,240 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 28,787 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 42,969 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:57 AM. |