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/73 | Expenditures | 93,034 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 32,206 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 41,731 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 85,256 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 32,506 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/78 | Expenditures | 25,134 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 98,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:52 PM. |