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/52 | Expenditures | 1,450 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/53 | Expenditures | 165,867 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 324,267 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 153,112 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/56 | Expenditures | 14,469 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 156,653 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 65,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:34 AM. |