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 | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 125,855 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 566,587 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 116,308 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 171,712 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 342,857 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 429,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:02 AM. |