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 | 06/02/2023 | XVFC/2022-23/P/73 | Expenditures | 40,373 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/74 | Expenditures | 17,253 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/75 | Expenditures | 47,990 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/76 | Expenditures | 91,257 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 44,085 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 97,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:46 AM. |