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 | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 80,939 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 28,700 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 35,661 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 72,970 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 107,615 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 56,185 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 51,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:14 PM. |