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 | 07/03/2023 | XVFC/2022-23/P/48 | Expenditures | 358,700 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/49 | Expenditures | 22,300 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/50 | Expenditures | 123,800 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/51 | Expenditures | 22,400 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 209,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:51 AM. |