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 | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 230,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 230,400 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 207,360 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 115,200 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 377,100 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 283,106 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 283,513 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 174,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:22:18 AM. |