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/19 | Expenditures | 31,791 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/20 | Expenditures | 45,728 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/21 | Expenditures | 189,950 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 111,300 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 84,522 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/25 | Expenditures | 44,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:15 PM. |