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 | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 156,247 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 157,435 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 222,537 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 183,399 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 63,488 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 144,776 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/39 | Expenditures | 67,456 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 143,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:33 AM. |