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 | 10/02/2023 | XVFC/2022-23/P/103 | Expenditures | 177,081 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/104 | Expenditures | 185,336 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/105 | Expenditures | 14,391 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/106 | Expenditures | 36,108 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/107 | Expenditures | 22,878 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/108 | Expenditures | 45,900 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/109 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:48 PM. |