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 | 02/03/2023 | XVFC/2022-23/P/31 | Expenditures | 680,393 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/32 | Expenditures | 76,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/33 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 114,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 94,954 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 935,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:36 AM. |