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 | 07/03/2023 | XVFC/2022-23/P/28 | Expenditures | 98,506 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/29 | Expenditures | 179,234 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/30 | Expenditures | 235,181 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/31 | Expenditures | 98,152 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/32 | Expenditures | 231,268 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/33 | Expenditures | 176,629 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 229,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:20 PM. |