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 | 09/02/2023 | XVFC/2022-23/P/23 | Expenditures | 35,786 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 425,960 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 43,240 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 151,766 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 1,631,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:06 AM. |