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 | 20/02/2023 | XVFC/2022-23/P/70 | Expenditures | 246,184 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/71 | Expenditures | 432,146 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/72 | Expenditures | 239,028 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/73 | Expenditures | 74,410 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/74 | Expenditures | 104,076 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/75 | Expenditures | 209,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:59 AM. |