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 | 13/02/2023 | XVFC/2022-23/P/74 | Expenditures | 98,262 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/75 | Expenditures | 114,350 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/76 | Expenditures | 123,706 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 428,271 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 61,404 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:18 AM. |