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 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 157,580 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 158,819 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 85,982 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 34,223 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 10,404 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 10,710 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:23 AM. |