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 | 11/03/2023 | XVFC/2022-23/P/93 | Expenditures | 239,602 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/94 | Expenditures | 103,274 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/95 | Expenditures | 85,109 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/96 | Expenditures | 94,696 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/97 | Expenditures | 118,423 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/98 | Expenditures | 143,938 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/99 | Expenditures | 225,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:44 AM. |