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 | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 85,739 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 16,656 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 89,527 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 125,534 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 61,258 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 105,298 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,960 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 122,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:36 AM. |