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 | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 267,948 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 269,347 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 393,868 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/19 | Expenditures | 529,406 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 254,056 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 203,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:21 AM. |