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 | 10/03/2023 | XVFC/2022-23/P/32 | Expenditures | 11,088 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 42,151 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 194,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 13,104 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:10 AM. |