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 | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 46,100 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,675 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/45 | Expenditures | 46,575 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/46 | Expenditures | 13,275 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/47 | Expenditures | 240,104 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/48 | Expenditures | 387,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:08 AM. |