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 | 01/03/2023 | XVFC/2022-23/P/27 | Expenditures | 102,533 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 113,759 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/29 | Expenditures | 142,805 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/30 | Expenditures | 53,291 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/31 | Expenditures | 668,898 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/32 | Expenditures | 93,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:00 AM. |