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 | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 43,987 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/34 | Expenditures | 350,000 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 18,648 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/36 | Expenditures | 23,310 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/37 | Expenditures | 23,310 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,202 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/39 | Expenditures | 19,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:35 AM. |