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 | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 460,259 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 32,060 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/25 | Expenditures | 42,308 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 284,885 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 65,504 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 47,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:47 PM. |