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/26 | Expenditures | 157,865 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/27 | Expenditures | 59,638 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/28 | Expenditures | 235,956 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/29 | Expenditures | 84,383 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 336,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 299,212 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 93,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:52 AM. |