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/32 | Expenditures | 251,587 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/33 | Expenditures | 32,479 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/34 | Expenditures | 29,340 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 630 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 52,191 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 5,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:50 AM. |