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 | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 414,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 45,007 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 7,018 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/65 | Expenditures | 3,509 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 3,509 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:52 AM. |