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 | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 179,549 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/48 | Expenditures | 179,493 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 124,382 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 158,376 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/51 | Expenditures | 116,278 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/52 | Expenditures | 143,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:29 AM. |