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 | 11/03/2023 | XVFC/2022-23/P/19 | Expenditures | 650,398 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/20 | Expenditures | 280,422 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/21 | Expenditures | 60,250 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 41,110 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 53,305 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 80,064 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 38,628 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 37,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:49 AM. |