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 | 21/02/2023 | XVFC/2022-23/P/69 | Expenditures | 48,401 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/70 | Expenditures | 38,547 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 47,873 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 48,401 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/73 | Expenditures | 48,345 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:28 AM. |