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 | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 322,821 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 214,638 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 125,021 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 178,745 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 184,246 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 89,515 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 66,290 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 97,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:35 PM. |