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 | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 369,019 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 131,101 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 55,352 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 156,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:38 PM. |