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 | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 208,187 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/6 | Expenditures | 137,118 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 267,359 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 39,841 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 133,722 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 130,493 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 259,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:48 AM. |