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 | 12/02/2023 | XVFC/2022-23/P/1 | Expenditures | 606,576 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/2 | Expenditures | 108,220 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/3 | Expenditures | 496,397 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/4 | Expenditures | 253,823 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/5 | Expenditures | 139,324 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/6 | Expenditures | 56,325 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/7 | Expenditures | 128,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:32 AM. |