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/72 | Expenditures | 217,122 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/73 | Expenditures | 274,489 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/74 | Expenditures | 171,046 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/75 | Expenditures | 159,384 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 492,311 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/77 | Expenditures | 27,232 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:12 PM. |