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 | 22/03/2023 | XVFC/2022-23/P/111 | Expenditures | 301,485 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/112 | Expenditures | 301,259 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/113 | Expenditures | 300,377 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/114 | Expenditures | 302,050 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/115 | Expenditures | 12,075 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/116 | Expenditures | 12,075 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/117 | Expenditures | 12,664 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/118 | Expenditures | 12,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:25 PM. |