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 | 10/02/2023 | XVFC/2022-23/P/13 | Expenditures | 52,136 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 24,776 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 559,591 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 314,993 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 374,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:24 AM. |