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 | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 192,171 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/23 | Expenditures | 153,584 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/24 | Expenditures | 306,277 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/25 | Expenditures | 191,354 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/26 | Expenditures | 615,701 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/27 | Expenditures | 295,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:55 AM. |