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 | 19/02/2023 | XVFC/2022-23/P/75 | Expenditures | 47,336 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/76 | Expenditures | 47,356 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/77 | Expenditures | 19,364 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/78 | Expenditures | 14,450 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/79 | Expenditures | 14,450 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/80 | Expenditures | 29,066 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/81 | Expenditures | 95,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:37 AM. |