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 | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 477,298 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 48,750 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 71,175 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/15 | Expenditures | 80,925 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/16 | Expenditures | 74,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 65,325 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 60,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:28 AM. |