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 | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 248,926 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 70,784 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 118,164 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 149,880 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 109,254 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/41 | Expenditures | 100,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:30 AM. |