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/31 | Expenditures | 33,228 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/32 | Expenditures | 56,980 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/33 | Expenditures | 11,076 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/34 | Expenditures | 245,203 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 380,940 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 327,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:13 AM. |