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/113 | Expenditures | 289,992 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/114 | Expenditures | 587,059 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/115 | Expenditures | 364,046 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/116 | Expenditures | 106,235 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/117 | Expenditures | 139,755 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/118 | Expenditures | 233,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:19 AM. |