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 | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 77,826 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 99,467 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 24,854 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 68,605 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 119,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:08 AM. |