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 | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 29,700 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 10,379.7 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/85 | Expenditures | 59,400 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/86 | Expenditures | 46,880 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/87 | Expenditures | 49,680 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/88 | Expenditures | 17,232 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/89 | Expenditures | 4,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:33 AM. |