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 | 22/03/2023 | XVFC/2022-23/P/2 | Expenditures | 298,684 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/3 | Expenditures | 299,494 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/4 | Expenditures | 37,100 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 34,949 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/6 | Expenditures | 27,599 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 36,700 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 33,890 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:18 AM. |