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 | 28/02/2023 | XVFC/2022-23/P/4 | Expenditures | 139,712 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/5 | Expenditures | 8,140 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 128,384 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 7,480 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 86,848 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:52 AM. |