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 | 19/02/2023 | XVFC/2022-23/P/58 | Expenditures | 792,765 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/59 | Expenditures | 207,251 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/60 | Expenditures | 170,808 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 158,960 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/62 | Expenditures | 100,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:36 AM. |