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/13 | Expenditures | 98,507 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 92,502 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 182,633 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/16 | Expenditures | 234,641 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/17 | Expenditures | 66,968 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 64,642 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:19 AM. |