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/51 | Expenditures | 77,244 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 34,272 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/53 | Expenditures | 400,354 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,260,701 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 118,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:58 PM. |