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 | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 366,942 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/35 | Expenditures | 51,245 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/36 | Expenditures | 164,358 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/37 | Expenditures | 183,632 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/38 | Expenditures | 196,699 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 42,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:23 PM. |