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 | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 148,047 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 114,514 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 213,187 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/32 | Expenditures | 44,928 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/33 | Expenditures | 38,808 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/34 | Expenditures | 20,016 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/35 | Expenditures | 16,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:03 PM. |