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 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 72,371 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 73,823 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 72,391 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 73,206 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 67,716 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 70,127 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/27 | Expenditures | 397,320 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/28 | Expenditures | 42,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:07 AM. |