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 | 12/03/2023 | XVFC/2022-23/P/17 | Expenditures | 139,506 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/18 | Expenditures | 26,180 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 118,527 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 70,708 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 6,552 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:05 PM. |