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/39 | Expenditures | 225,984 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 83,867 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/41 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/42 | Expenditures | 228,278 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/43 | Expenditures | 95,096 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/44 | Expenditures | 124,731 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/45 | Expenditures | 1,276,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:52 PM. |