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 | 22/03/2023 | XVFC/2022-23/P/74 | Expenditures | 424,836 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/75 | Expenditures | 113,760 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/76 | Expenditures | 121,360 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/77 | Expenditures | 419,630 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/78 | Expenditures | 107,921 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/79 | Expenditures | 122,465 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/80 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:12 AM. |