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/79 | Expenditures | 210,810 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 60,118 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 6,379 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 72,449 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 6,295 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 82,788 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 326,507 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 151,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:45 AM. |