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 | 22/03/2023 | XVFC/2022-23/P/49 | Expenditures | 160,627 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/50 | Expenditures | 172,750 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/51 | Expenditures | 136,868 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 56,651 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 100,140 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/54 | Expenditures | 56,651 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/55 | Expenditures | 71,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:03 PM. |