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 | 08/03/2023 | XVFC/2022-23/P/41 | Expenditures | 160,178 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/42 | Expenditures | 19,934 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/43 | Expenditures | 429,844 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/44 | Expenditures | 390,285 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/45 | Expenditures | 17,299 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/46 | Expenditures | 418,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:19 PM. |