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 | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 272,800 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 30,344 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,331 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/47 | Expenditures | 405,098 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/48 | Expenditures | 71,275 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/49 | Expenditures | 8,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:40 PM. |