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 | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 460,399 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 221,301 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 1,189,827 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 304,213 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 136,476 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/35 | Expenditures | 10,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:08 PM. |