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/140 | Expenditures | 9,958 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/141 | Expenditures | 24,898 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/142 | Expenditures | 29,906 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/143 | Expenditures | 9,944 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/144 | Expenditures | 224,036 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/145 | Expenditures | 19,429 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/146 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:32:36 PM. |