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 | 06/03/2023 | XVFC/2022-23/P/114 | Expenditures | 193,257 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/115 | Expenditures | 217,284 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 106,547 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/117 | Expenditures | 241,354 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/118 | Expenditures | 199,424 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/119 | Expenditures | 3,473 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/120 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:10 PM. |