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 | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 31,181 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 31,180 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 22,874 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 22,874 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 22,874 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 22,872 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 128,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:42 AM. |