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 | 16/02/2023 | XVFC/2022-23/P/14 | Expenditures | 522,914 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 16,174 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/16 | Expenditures | 216,297 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,690 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 43,732 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 30,628 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/20 | Expenditures | 40,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:59 PM. |