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 | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 213,750 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 370,064 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 6,008 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 867,821 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/28 | Expenditures | 12,261 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 298,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:37 AM. |