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/112 | Expenditures | 224,864 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/113 | Expenditures | 29,910 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/114 | Expenditures | 179,640 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/115 | Expenditures | 30,300 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/116 | Expenditures | 191,100 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/117 | Expenditures | 29,964 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/118 | Expenditures | 24,948 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/119 | Expenditures | 223,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:46 PM. |