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 | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 361,102 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/45 | Expenditures | 194,444 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 330,035 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/47 | Expenditures | 406,169 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/48 | Expenditures | 357,517 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/49 | Expenditures | 19,790 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/50 | Expenditures | 7,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:05 AM. |