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 | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 106,170 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 16,895 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 4,502 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 4,532 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 28,305 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,796 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:43 PM. |