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 | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 432,941 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 267,059 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 267,974 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 254,646 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 277,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:47 PM. |