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 | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 260,978 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/18 | Expenditures | 81,760 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 72,806 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 29,200 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/21 | Expenditures | 11,700 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/22 | Expenditures | 79,340 | ||||||||||
Select activity nature | 26/02/2023 | XVFC/2022-23/P/23 | Expenditures | 103,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:55:05 AM. |