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 | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 47,296 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 92,965 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 56,151 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 47,578 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 37,927 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:36 PM. |