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 | 29/03/2023 | XVFC/2022-23/P/237 | Expenditures | 357,490 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/238 | Expenditures | 224,276 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/239 | Expenditures | 313,131 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/240 | Expenditures | 52,967 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/241 | Expenditures | 53,991 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/242 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:58 AM. |