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/4 | Expenditures | 80,973 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/5 | Expenditures | 69,979 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 390,121 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/7 | Expenditures | 125,020 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/8 | Expenditures | 3,408 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/9 | Expenditures | 5,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:15 AM. |