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 | 09/03/2023 | XVFC/2022-23/P/64 | Expenditures | 98,039 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/65 | Expenditures | 97,758 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/66 | Expenditures | 52,206 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/67 | Expenditures | 87,197 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 91,813 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 92,642 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 95,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:39 AM. |