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 | 20/02/2023 | XVFC/2022-23/P/133 | Expenditures | 92,797 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/134 | Expenditures | 95,352 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/135 | Expenditures | 96,829 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/136 | Expenditures | 96,830 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/137 | Expenditures | 85,061 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/138 | Expenditures | 95,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:00 PM. |