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 | 04/02/2023 | XVFC/2022-23/P/31 | Expenditures | 251,358 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 250,477 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 37,000 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 77,436 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 30,416 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 62,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:17 PM. |