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/14 | Expenditures | 300,024 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 100,314 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 100,314 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 53,411 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 181,774 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 243,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:59:16 PM. |