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/122 | Expenditures | 472,910 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/123 | Expenditures | 125,226 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/124 | Expenditures | 161,607 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/125 | Expenditures | 471,817 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/126 | Expenditures | 161,133 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/127 | Expenditures | 221,534 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/128 | Expenditures | 385,593 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/129 | Expenditures | 432,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:29 PM. |