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 | 03/01/2023 | XVFC/2022-23/P/326 | Expenditures | 65,649 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/327 | Expenditures | 42,326 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/328 | Expenditures | 46,036 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/329 | Expenditures | 136,618 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/330 | Expenditures | 95,423 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/331 | Expenditures | 124,807 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/332 | Expenditures | 36,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:27 AM. |