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/63 | Expenditures | 156,824 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 37,456 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 145,125 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 87,867 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 32,355 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 154,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:15 PM. |