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 | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 779,893 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/19 | Expenditures | 30,564 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 196,301 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 173,233 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 96,842 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 141,953 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 49,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:39 PM. |