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/41 | Expenditures | 68,438 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 13,748 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 12,684 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 67,861 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 76,662 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 46,993 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 67,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:46 PM. |