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 | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 87,209 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 43,550 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 157,673 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/48 | Expenditures | 212,700 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 212,400 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 229,064 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 227,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:55 AM. |