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/36 | Expenditures | 235,672 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/38 | Expenditures | 164,333 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,900 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,200,380 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/41 | Expenditures | 91,646 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/42 | Expenditures | 135,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:05 PM. |