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 | 26/02/2023 | XVFC/2022-23/P/69 | Expenditures | 162,628 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/70 | Expenditures | 1,764 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,764 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/73 | Expenditures | 1,764 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/74 | Expenditures | 276,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:42 AM. |