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/262 | Expenditures | 9,499 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/263 | Expenditures | 335,550 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/264 | Expenditures | 72,712 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/265 | Expenditures | 69,873 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/266 | Expenditures | 69,873 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/267 | Expenditures | 69,873 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/268 | Expenditures | 69,873 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/269 | Expenditures | 65,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:53 AM. |