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 | 04/03/2023 | XVFC/2022-23/P/107 | Expenditures | 597,278 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/108 | Expenditures | 144,854 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 262,592 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 115,271 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/112 | Expenditures | 73,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:25 AM. |