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 | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/75 | Expenditures | 326,806 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/76 | Expenditures | 83,793 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/77 | Expenditures | 68 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 86,291 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 184,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:20 AM. |