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 | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 11,513 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,297 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/43 | Expenditures | 225,386 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 183,496 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 45,123 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 210,146 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/47 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:02 PM. |