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 | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 24,606 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 222,757 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 77,861 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 47,011 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 362,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 198,851 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 60,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:39 AM. |