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 | 04/03/2023 | XVFC/2022-23/P/165 | Expenditures | 201,656 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/166 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/167 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/168 | Expenditures | 3,024 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/169 | Expenditures | 6,600 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/170 | Expenditures | 1,260 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/171 | Expenditures | 3,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:55 AM. |