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 | 07/02/2023 | XVFC/2022-23/P/91 | Expenditures | 63,827 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/92 | Expenditures | 23,188 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/93 | Expenditures | 24,210 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/94 | Expenditures | 32,790 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 192,169 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 195,122 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/97 | Expenditures | 163,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:15 AM. |