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 | 03/02/2023 | XVFC/2022-23/P/121 | Expenditures | 96,171 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/122 | Expenditures | 29,066 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/123 | Expenditures | 28,607 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/124 | Expenditures | 96,171 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/125 | Expenditures | 58,204 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/126 | Expenditures | 96,171 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/127 | Expenditures | 146,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:29 PM. |