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 | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 136,835 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 69,749 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 134,063 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 36,207 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 139,746 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 69,110 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 69,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:40 PM. |