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 | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 128,442 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 39,780 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 45,084 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 390,392 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/21 | Expenditures | 393,533 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 385,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:33 AM. |