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 | 16/03/2023 | XVFC/2022-23/P/450 | Expenditures | 341,581 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/451 | Expenditures | 330,409 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/452 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/453 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/454 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/455 | Expenditures | 7,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:31 PM. |