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 | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 348,299 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 65,645 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/38 | Expenditures | 60,669 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/39 | Expenditures | 69,409 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,535 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 39,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:23 PM. |