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 | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 499,677 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 96,333 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 11,740 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 21,075 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/59 | Expenditures | 77,985 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/60 | Expenditures | 107,538 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/61 | Expenditures | 72,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:28 AM. |