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/58 | Expenditures | 353,446 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 86,814 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 267,110 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/61 | Expenditures | 247,079 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 128,164 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 319,423 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 34,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:10 AM. |