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 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 141,297 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 152,794 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/12 | Expenditures | 31,774 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/13 | Expenditures | 32,344 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 68,329 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 61,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:57 PM. |