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 | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 140,966 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 26,580 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 452,048 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 569,080 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 44,691 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/12 | Expenditures | 468,921 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/13 | Expenditures | 339,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:16 AM. |