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 | 19/03/2023 | XVFC/2022-23/P/1 | Expenditures | 519,190 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/2 | Expenditures | 338,910 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/3 | Expenditures | 249,000 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/4 | Expenditures | 346,130 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/5 | Expenditures | 587,910 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/6 | Expenditures | 394,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:53 PM. |