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 | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 7,839 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 16,464 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 56,100 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 37,595 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 44,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:57 AM. |