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 | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 86,856 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/84 | Expenditures | 84,868 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/85 | Expenditures | 168,114 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/87 | Expenditures | 58,892 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/88 | Expenditures | 47,463 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/89 | Expenditures | 85,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:20 AM. |