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 | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 498,550 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 498,550 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 547,624 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 545,560 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 243,579 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 330,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:57 PM. |