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 | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 176,655 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 200,773 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 286,213 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 208,070 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/31 | Expenditures | 91,439 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 112,110 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/33 | Expenditures | 83,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:24 AM. |