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 | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 58,545 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 51,997 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 62,448 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 337,289 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/48 | Expenditures | 32,937 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/49 | Expenditures | 194,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:29 PM. |