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/279 | Expenditures | 60,409 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/280 | Expenditures | 325,434 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/281 | Expenditures | 578,260 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/282 | Expenditures | 739,079 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/283 | Expenditures | 620,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:42 AM. |