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 | 03/03/2023 | XVFC/2022-23/P/11 | Expenditures | 153,147 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 672,504 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 239,979 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 50,407 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 259,530 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 169,863 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/17 | Expenditures | 183,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:22:45 AM. |