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 | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 80,025 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 25,003 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 57,308 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 307,558 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 766,459 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 143,152 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 385,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:42 AM. |