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/82 | Expenditures | 232,824 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/83 | Expenditures | 25,809 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/84 | Expenditures | 18,054 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/85 | Expenditures | 24,080 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/86 | Expenditures | 20,502 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/87 | Expenditures | 25,809 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/88 | Expenditures | 18,054 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/89 | Expenditures | 198,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:35 PM. |