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 | 22/02/2023 | XVFC/2022-23/P/78 | Expenditures | 79,773 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/79 | Expenditures | 79,733 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/80 | Expenditures | 80,024 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/81 | Expenditures | 79,930 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/82 | Expenditures | 70,033 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 89,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:38 AM. |