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 | 05/02/2023 | XVFC/2022-23/P/74 | Expenditures | 20,312 | ||||||||||
Select activity nature | 05/02/2023 | XVFC/2022-23/P/75 | Expenditures | 79,047 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/76 | Expenditures | 93,630 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 195,837 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 34,686 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 72,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:14 PM. |