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 | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 112,904 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,590 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 58,770 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 86,610 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/32 | Expenditures | 324,564 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/33 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 36,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:59 AM. |