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 | 07/02/2023 | XVFC/2022-23/P/107 | Expenditures | 652,099 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/108 | Expenditures | 88,593 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/109 | Expenditures | 110,344 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/110 | Expenditures | 421,479 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/111 | Expenditures | 39,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:49 AM. |