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 | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 428,718 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/20 | Expenditures | 392,993 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/21 | Expenditures | 902,849 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/22 | Expenditures | 335,151 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/23 | Expenditures | 777,452 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/24 | Expenditures | 327,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:57 PM. |