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 | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 235,602 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/44 | Expenditures | 132,300 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/45 | Expenditures | 13,349 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 288,817 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 288,817 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 288,817 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/49 | Expenditures | 288,817 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 415,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:08 AM. |